Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:33:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_211023APB_FTO_621071
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-001-001/19
(Alayamon) 		1613001001NRG24211020231284234 21/10/2023 Indira 1613001001WL053923 Indira 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613691 INDIRA G CANARA BANK(508532)
2 Anchal KL-13-001-001-001/2941
(Alayamon) 		1613001001NRG24211020231284235 21/10/2023 Sindhu.G 1613001001WL053923 Sindhu.G 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613415 SINDHU G CANARA BANK(508532)
3 Anchal KL-13-001-001-001/30
(Alayamon) 		1613001001NRG24211020231284236 21/10/2023 Valsala 1613001001WL053923 Valsala 00078 CNRB0002856 666 666 Processed 27/11/2023 8021613692 MRS VALSALA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-001-001/3095
(Alayamon) 		1613001001NRG24211020231284237 21/10/2023 Valsala.T 1613001001WL053923 Valsala.T 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613424 VALSALA KUMARY UCO BANK(607066)
5 Anchal KL-13-001-001-001/3185
(Alayamon) 		1613001001NRG24211020231284238 21/10/2023 Radha.P 1613001001WL053923 Radha.P 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613416 RADHA P CANARA BANK(508532)
6 Anchal KL-13-001-001-001/34
(Alayamon) 		1613001001NRG24211020231284239 21/10/2023 Shobhana 1613001001WL053923 Shobhana 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613693 SHOBHANA CANARA BANK(508532)
7 Anchal KL-13-001-001-001/3432
(Alayamon) 		1613001001NRG24211020231284240 21/10/2023 GIRIJA C 1613001001WL053923 GIRIJA C 00078 CNRB0002856 1665 1665 Processed 28/11/2023 8021613801 GIRIJA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-001-001/37
(Alayamon) 		1613001001NRG24211020231284241 21/10/2023 Santha 1613001001WL053923 Santha 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613694 SANTHA T CANARA BANK(508532)
9 Anchal KL-13-001-001-001/3706
(Alayamon) 		1613001001NRG24211020231284242 21/10/2023 GIRIJA L 1613001001WL053923 GIRIJA L 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613430 Mr. Girija L INDIAN BANK(607105)
10 Anchal KL-13-001-001-001/3815
(Alayamon) 		1613001001NRG24211020231284243 21/10/2023 SOUMYA 1613001001WL053923 SOUMYA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613794 SOUMYA CANARA BANK(508532)
11 Anchal KL-13-001-001-001/3907
(Alayamon) 		1613001001NRG24211020231284244 21/10/2023 BABY GIRIJA P 1613001001WL053923 BABY GIRIJA P 00078 CNRB0002856 333 333 Processed 27/11/2023 8021613562 BABY GIRIJA P CANARA BANK(508532)
12 Anchal KL-13-001-001-001/3990
(Alayamon) 		1613001001NRG24211020231284245 21/10/2023 MATHEW GEORGE 1613001001WL053923 MATHEW GEORGE 00078 CNRB0002856 999 999 Processed 27/11/2023 8021613453 MATHEW GEORGE KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-001-001/4000
(Alayamon) 		1613001001NRG24211020231284246 21/10/2023 ALEYKUTTY S 1613001001WL053923 ALEYKUTTY S 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613429 ALEYKUTTY S CANARA BANK(508532)
14 Anchal KL-13-001-001-001/4221
(Alayamon) 		1613001001NRG24211020231284247 21/10/2023 HASEENA BEEVI B 1613001001WL053923 HASEENA BEEVI B 00078 CNRB0002856 666 666 Processed 27/11/2023 8021613831 HAZEENA B CANARA BANK(508532)
15 Anchal KL-13-001-001-001/44
(Alayamon) 		1613001001NRG24211020231284248 21/10/2023 Saraswati 1613001001WL053923 Saraswati 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613695 SARASWATHY S CANARA BANK(508532)
16 Anchal KL-13-001-001-001/4544
(Alayamon) 		1613001001NRG24211020231284249 21/10/2023 AMBILI R N 1613001001WL053923 AMBILI R N 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613813 AMBILI R N CANARA BANK(508532)
17 Anchal KL-13-001-001-001/4815
(Alayamon) 		1613001001NRG24211020231284250 21/10/2023 SULOCHANA P 1613001001WL053923 SULOCHANA P 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613398 SULOCHANA P CANARA BANK(508532)
18 Anchal KL-13-001-001-001/4936
(Alayamon) 		1613001001NRG24211020231284251 21/10/2023 SUBHADRA 1613001001WL053923 SUBHADRA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613814 SUBHADRA CANARA BANK(508532)
19 Anchal KL-13-001-001-001/4959
(Alayamon) 		1613001001NRG24211020231284252 21/10/2023 BINDHU T 1613001001WL053923 BINDHU T 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613496 BINDHU T CANARA BANK(508532)
20 Anchal KL-13-001-001-001/5181
(Alayamon) 		1613001001NRG24211020231284253 21/10/2023 RAKHI S RAVI 1613001001WL053923 RAKHI S RAVI 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613815 RAKHI S RAVI CANARA BANK(508532)
21 Anchal KL-13-001-001-001/721
(Alayamon) 		1613001001NRG24211020231284255 21/10/2023 Lalitha 1613001001WL053923 Lalitha 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613696 Mrs. LALITHA K INDIAN BANK(607105)
22 Anchal KL-13-001-001-001/728
(Alayamon) 		1613001001NRG24211020231284256 21/10/2023 Omana 1613001001WL053923 Omana 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613697 Mrs. OMANA . INDIAN BANK(607105)
23 Anchal KL-13-001-001-002/1089
(Alayamon) 		1613001001NRG24211020231284259 21/10/2023 Sheeja A 1613001001WL053925 Sheeja A 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613698 SHEEJA MAHEEN FEDERAL BANK(607165)
24 Anchal KL-13-001-001-002/1173
(Alayamon) 		1613001001NRG24211020231284260 21/10/2023 ALEYAMMATHOMAS 1613001001WL053925 ALEYAMMATHOMAS 00078 CNRB0002856 999 999 Processed 27/11/2023 8021613452 ALEYAMMA THOMAS CANARA BANK(508532)
25 Anchal KL-13-001-001-002/1179
(Alayamon) 		1613001001NRG24211020231284263 21/10/2023 SARASWATHY R 1613001001WL053925 SARASWATHY R 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613772 SARASWATHY CANARA BANK(508532)
26 Anchal KL-13-001-001-002/1551
(Alayamon) 		1613001001NRG24211020231284269 21/10/2023 RADHAMANI 1613001001WL053925 RADHAMANI 00078 CNRB0002856 1665 1665 Processed 28/11/2023 8021613699 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Anchal KL-13-001-001-002/1593
(Alayamon) 		1613001001NRG24211020231284271 21/10/2023 DEEPA O 1613001001WL053925 DEEPA O 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613482 DEEPA O CANARA BANK(508532)
28 Anchal KL-13-001-001-002/2099
(Alayamon) 		1613001001NRG24211020231284275 21/10/2023 PRAMEELA 1613001001WL053925 PRAMEELA 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613754 PRAMEELA CANARA BANK(508532)
29 Anchal KL-13-001-001-002/2292
(Alayamon) 		1613001001NRG24211020231284279 21/10/2023 Syamalakumari 1613001001WL053925 Syamalakumari 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613771 SHYAMALA KUMARI CANARA BANK(508532)
30 Anchal KL-13-001-001-002/2301
(Alayamon) 		1613001001NRG24211020231284282 21/10/2023 SHEELA DEVI 1613001001WL053925 SHEELA DEVI 00078 CNRB0002856 666 666 Processed 27/11/2023 8021613700 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-001-002/2484
(Alayamon) 		1613001001NRG24211020231284285 21/10/2023 MAYA SHAINU 1613001001WL053925 MAYA SHAINU 00078 CNRB0002856 666 666 Processed 27/11/2023 8021613445 MAYA SHAINU UCO BANK(607066)
32 Anchal KL-13-001-001-002/2703
(Alayamon) 		1613001001NRG24211020231284286 21/10/2023 Radha 1613001001WL053925 Radha 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613755 RADHA CANARA BANK(508532)
33 Anchal KL-13-001-001-002/2711
(Alayamon) 		1613001001NRG24211020231284287 21/10/2023 MARIYAMMA JOSEPH 1613001001WL053925 MARIYAMMA JOSEPH 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613779 MARIYAMMA JOSEPH CANARA BANK(508532)
34 Anchal KL-13-001-001-002/3083
(Alayamon) 		1613001001NRG24211020231284290 21/10/2023 ANNIE ABRAHAM 1613001001WL053925 ANNIE ABRAHAM 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613420 ANNIEABRAHAM ALIAS SHAJI CANARA BANK(508532)
35 Anchal KL-13-001-001-002/3368
(Alayamon) 		1613001001NRG24211020231284291 21/10/2023 SANTHA SOMAN 1613001001WL053925 SANTHA SOMAN 00078 CNRB0002856 999 999 Processed 27/11/2023 8021613493 SANTHA SOMAN CANARA BANK(508532)
36 Anchal KL-13-001-001-002/364
(Alayamon) 		1613001001NRG24211020231284293 21/10/2023 SINDHU 1613001001WL053925 SINDHU 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613701 SINDHU CANARA BANK(508532)
37 Anchal KL-13-001-001-002/366
(Alayamon) 		1613001001NRG24211020231284294 21/10/2023 ARJUNANACHARY 1613001001WL053925 ARJUNANACHARY 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613481 MR ARJUNAN ACHARY STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-001-002/3711
(Alayamon) 		1613001001NRG24211020231284295 21/10/2023 USHA AMMAL 1613001001WL053925 USHA AMMAL 00078 CNRB0002856 999 999 Processed 27/11/2023 8021613427 USHA AMMAL CANARA BANK(508532)
39 Anchal KL-13-001-001-002/3890
(Alayamon) 		1613001001NRG24211020231284298 21/10/2023 SARITHA S 1613001001WL053925 SARITHA S 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613441 SARITHA S UCO BANK(607066)
40 Anchal KL-13-001-001-002/4024
(Alayamon) 		1613001001NRG24211020231284299 21/10/2023 AJITHA 1613001001WL053925 AJITHA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613789 MRS AJITHA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-001-002/4478
(Alayamon) 		1613001001NRG24211020231284300 21/10/2023 PRAMEEDA 1613001001WL053925 PRAMEEDA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613830 PRAMEEDA CANARA BANK(508532)
42 Anchal KL-13-001-001-002/4742
(Alayamon) 		1613001001NRG24211020231284301 21/10/2023 GEETHA AMMAL 1613001001WL053925 GEETHA AMMAL 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613826 GEETHAMMAL R BANK OF BARODA(606985)
43 Anchal KL-13-001-001-002/5860
(Alayamon) 		1613001001NRG24211020231284303 21/10/2023 PRASANNAN R 1613001001WL053925 PRASANNAN R 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613505 PRASANNAN R CANARA BANK(508532)
44 Anchal KL-13-001-001-003/5379
(Alayamon) 		1613001001NRG24211020231284689 21/10/2023 RAJU NAIR 1613001001WL053946 RAJU NAIR 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613825 Mr. Raju Nair INDIAN BANK(607105)
45 Anchal KL-13-001-001-003/77
(Alayamon) 		1613001001NRG24211020231284308 21/10/2023 LALITHA 1613001001WL053925 LALITHA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613702 MRS LALITHA WOVIJAYAN STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-001-004/5068
(Alayamon) 		1613001001NRG24211020231284750 21/10/2023 SHEENA R 1613001001WL053948 SHEENA R 00078 CNRB0002856 2331 2331 Processed 27/11/2023 8021613823 Mrs. SHEENA R INDIAN BANK(607105)
47 Anchal KL-13-001-001-005/1678
(Alayamon) 		1613001001NRG24211020231284384 21/10/2023 Chandrika.C 1613001001WL053928 Chandrika.C 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613756 CHANDRIKA C CANARA BANK(508532)
48 Anchal KL-13-001-001-005/3036
(Alayamon) 		1613001001NRG24211020231284344 21/10/2023 Sumathy 1613001001WL053927 Sumathy 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613703 SUMATHY CANARA BANK(508532)
49 Anchal KL-13-001-001-010/326
(Alayamon) 		1613001001NRG24211020231284670 21/10/2023 Daniel.Y 1613001001WL053945 Daniel.Y 00078 CNRB0002856 333 333 Processed 27/11/2023 8021613793 DANIEL Y CANARA BANK(508532)
50 Anchal KL-13-001-001-011/1246
(Alayamon) 		1613001001NRG24211020231284573 21/10/2023 sheeja. H 1613001001WL053941 sheeja. H 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613704 SHEEJA H CANARA BANK(508532)
51 Anchal KL-13-001-001-011/1260
(Alayamon) 		1613001001NRG24211020231284574 21/10/2023 Prajitha 1613001001WL053941 Prajitha 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613705 PRAJEEDA BEEVI CANARA BANK(508532)
52 Anchal KL-13-001-001-011/1261
(Alayamon) 		1613001001NRG24211020231284575 21/10/2023 Nazeera Beevi 1613001001WL053941 Nazeera Beevi 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613757 NAZEERA BEEVI CANARA BANK(508532)
53 Anchal KL-13-001-001-011/1269
(Alayamon) 		1613001001NRG24211020231284576 21/10/2023 Sainaba Beevi 1613001001WL053941 Sainaba Beevi 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613758 SAINABA P FEDERAL BANK(607165)
54 Anchal KL-13-001-001-011/1289
(Alayamon) 		1613001001NRG24211020231284577 21/10/2023 NAZEEMA BEEVI 1613001001WL053941 NAZEEMA BEEVI 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613791 NASEEMA BEEVI CANARA BANK(508532)
55 Anchal KL-13-001-001-011/1331
(Alayamon) 		1613001001NRG24211020231284578 21/10/2023 ALIYARUKUNJU 1613001001WL053941 ALIYARUKUNJU 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613807 ALIYARUKUNJU CANARA BANK(508532)
56 Anchal KL-13-001-001-011/1332
(Alayamon) 		1613001001NRG24211020231284579 21/10/2023 SUGATHA KUMARY 1613001001WL053941 SUGATHA KUMARY 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613706 SUGATHAKUMARY V CANARA BANK(508532)
57 Anchal KL-13-001-001-011/2008
(Alayamon) 		1613001001NRG24211020231284586 21/10/2023 NAZIRA BEEVI 1613001001WL053941 NAZIRA BEEVI 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613806 NASEERA BEEVI FEDERAL BANK(607165)
58 Anchal KL-13-001-001-011/2009
(Alayamon) 		1613001001NRG24211020231284587 21/10/2023 Sulfiya Beevi 1613001001WL053941 Sulfiya Beevi 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613707 SULFIYA BEEVI I CANARA BANK(508532)
59 Anchal KL-13-001-001-011/2247
(Alayamon) 		1613001001NRG24211020231284591 21/10/2023 Kunjumol 1613001001WL053941 Kunjumol 00078 CNRB0002856 333 333 Processed 27/11/2023 8021613417 KUNJUMOL CANARA BANK(508532)
60 Anchal KL-13-001-001-011/2249
(Alayamon) 		1613001001NRG24211020231284418 21/10/2023 SHEENA SURENDRAN 1613001001WL053929 SHEENA SURENDRAN 00078 CNRB0002856 333 333 Processed 27/11/2023 8021613785 SHEENA SURENDRAN UNION BANK OF INDIA(508500)
61 Anchal KL-13-001-001-011/2840
(Alayamon) 		1613001001NRG24211020231284420 21/10/2023 SHEEBA 1613001001WL053929 SHEEBA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613440 SHEEBA CANARA BANK(508532)
62 Anchal KL-13-001-001-011/2844
(Alayamon) 		1613001001NRG24211020231284596 21/10/2023 SEENATH BEEVI 1613001001WL053941 SEENATH BEEVI 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613426 SEENATH BEEVI CANARA BANK(508532)
63 Anchal KL-13-001-001-011/3078
(Alayamon) 		1613001001NRG24211020231284598 21/10/2023 BHAVANI 1613001001WL053941 BHAVANI 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613792 BHAVANI K CANARA BANK(508532)
64 Anchal KL-13-001-001-011/3121
(Alayamon) 		1613001001NRG24211020231284599 21/10/2023 SAROJINI AMMA 1613001001WL053941 SAROJINI AMMA 00078 CNRB0002856 666 666 Processed 27/11/2023 8021613412 SAROJINI AMMA CANARA BANK(508532)
65 Anchal KL-13-001-001-011/3250
(Alayamon) 		1613001001NRG24211020231284600 21/10/2023 Meharunisa Beevi 1613001001WL053941 Meharunisa Beevi 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613778 MEHARUNIZA BEEVI CANARA BANK(508532)
66 Anchal KL-13-001-001-011/3966
(Alayamon) 		1613001001NRG24211020231284169 21/10/2023 SHAIDA M 1613001001WL053921 SHAIDA M 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613439 SAIDA BEEVI M CANARA BANK(508532)
67 Anchal KL-13-001-001-011/4075
(Alayamon) 		1613001001NRG24211020231284611 21/10/2023 ROSAMMA 1613001001WL053941 ROSAMMA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613821 ROSAMMA CANARA BANK(508532)
68 Anchal KL-13-001-001-011/4280
(Alayamon) 		1613001001NRG24211020231284421 21/10/2023 SAJEENA 1613001001WL053929 SAJEENA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613802 SAJEENA CANARA BANK(508532)
69 Anchal KL-13-001-001-011/4641
(Alayamon) 		1613001001NRG24211020231284614 21/10/2023 NISSA 1613001001WL053941 NISSA 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613833 NISSA CANARA BANK(508532)
70 Anchal KL-13-001-001-011/4680
(Alayamon) 		1613001001NRG24211020231284615 21/10/2023 LATHIKA BINU MON 1613001001WL053941 LATHIKA BINU MON 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613466 LATHIKA BINU MON CANARA BANK(508532)
71 Anchal KL-13-001-001-011/5122
(Alayamon) 		1613001001NRG24211020231284386 21/10/2023 JISHA A 1613001001WL053928 JISHA A 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613411 JISHA A CANARA BANK(508532)
72 Anchal KL-13-001-001-012/100
(Alayamon) 		1613001001NRG24211020231284468 21/10/2023 Amina 1613001001WL053932 Amina 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613759 AMINA CANARA BANK(508532)
73 Anchal KL-13-001-001-012/106
(Alayamon) 		1613001001NRG24211020231284170 21/10/2023 RAJEENA. R 1613001001WL053921 RAJEENA. R 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613435 RAJEENA R CANARA BANK(508532)
74 Anchal KL-13-001-001-012/107
(Alayamon) 		1613001001NRG24211020231284171 21/10/2023 MAJITHA. D 1613001001WL053921 MAJITHA. D 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613404 MAJITHABEEVI D INDIA POST PAYMENTS BANK LIMITED(508528)
75 Anchal KL-13-001-001-012/112
(Alayamon) 		1613001001NRG24211020231284172 21/10/2023 FATHIMABEEVI M 1613001001WL053921 FATHIMABEEVI M 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613790 MRS FATHIMA WO AYOOB STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-001-012/114
(Alayamon) 		1613001001NRG24211020231284173 21/10/2023 NABEESATH BEEVI 1613001001WL053921 NABEESATH BEEVI 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613787 NABEESATH BEEVI CANARA BANK(508532)
77 Anchal KL-13-001-001-012/115
(Alayamon) 		1613001001NRG24211020231284470 21/10/2023 JAMEELA BEEVI 1613001001WL053932 JAMEELA BEEVI 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613777 JAMEELA BEEVI CANARA BANK(508532)
78 Anchal KL-13-001-001-012/1362
(Alayamon) 		1613001001NRG24211020231284471 21/10/2023 Ramabhai. P 1613001001WL053932 Ramabhai. P 00078 CNRB0002856 666 666 Processed 27/11/2023 8021613760 RAMABHAI P UNION BANK OF INDIA(508500)
79 Anchal KL-13-001-001-012/1363
(Alayamon) 		1613001001NRG24211020231284423 21/10/2023 Seenath 1613001001WL053929 Seenath 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613761 SEENATH CANARA BANK(508532)
80 Anchal KL-13-001-001-012/1371
(Alayamon) 		1613001001NRG24211020231284424 21/10/2023 Leelamma Joy 1613001001WL053929 Leelamma Joy 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613708 LEELAMMA JOY UNION BANK OF INDIA(508500)
81 Anchal KL-13-001-001-012/1374
(Alayamon) 		1613001001NRG24211020231284425 21/10/2023 Balkeesa Beevi 1613001001WL053929 Balkeesa Beevi 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613709 BALKEESA BEEVI CANARA BANK(508532)
82 Anchal KL-13-001-001-012/1375
(Alayamon) 		1613001001NRG24211020231284174 21/10/2023 Saboora Beevi 1613001001WL053921 Saboora Beevi 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613710 SABOORA BEEVI CANARA BANK(508532)
83 Anchal KL-13-001-001-012/1378
(Alayamon) 		1613001001NRG24211020231284175 21/10/2023 ASUMA BEEVI 1613001001WL053921 ASUMA BEEVI 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613428 ASUMA BEEVI CANARA BANK(508532)
84 Anchal KL-13-001-001-012/1380
(Alayamon) 		1613001001NRG24211020231284472 21/10/2023 Vijayakumari 1613001001WL053932 Vijayakumari 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613711 VIJAYAKUMARI CANARA BANK(508532)
85 Anchal KL-13-001-001-012/1383
(Alayamon) 		1613001001NRG24211020231284426 21/10/2023 SALEENA SIYAD 1613001001WL053929 SALEENA SIYAD 00078 CNRB0002856 666 666 Processed 27/11/2023 8021613786 SALEENA SIYAD CANARA BANK(508532)
86 Anchal KL-13-001-001-012/1385
(Alayamon) 		1613001001NRG24211020231284176 21/10/2023 Hajara Beevi 1613001001WL053921 Hajara Beevi 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613762 HAJARA BEEVI CANARA BANK(508532)
87 Anchal KL-13-001-001-012/1398
(Alayamon) 		1613001001NRG24211020231284387 21/10/2023 sunil kumar 1613001001WL053928 sunil kumar 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613763 SUNIL KUMAR CANARA BANK(508532)
88 Anchal KL-13-001-001-012/1455
(Alayamon) 		1613001001NRG24211020231284177 21/10/2023 sindhu 1613001001WL053921 sindhu 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613421 SINDHU CANARA BANK(508532)
89 Anchal KL-13-001-001-012/1542
(Alayamon) 		1613001001NRG24211020231284430 21/10/2023 shajahan 1613001001WL053929 shajahan 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613712 SHAJAHAN M CANARA BANK(508532)
90 Anchal KL-13-001-001-012/1561
(Alayamon) 		1613001001NRG24211020231284431 21/10/2023 ABIDA BEEVI 1613001001WL053929 ABIDA BEEVI 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613434 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-001-012/1621
(Alayamon) 		1613001001NRG24211020231284178 21/10/2023 Ponnappan Nair 1613001001WL053921 Ponnappan Nair 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613713 PONNAPPAN NAIR CANARA BANK(508532)
92 Anchal KL-13-001-001-012/1623
(Alayamon) 		1613001001NRG24211020231284388 21/10/2023 RETHNAMMA 1613001001WL053928 RETHNAMMA 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613425 MRS RATHNAMMA STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-001-012/1741
(Alayamon) 		1613001001NRG24211020231284434 21/10/2023 Shobida. S 1613001001WL053929 Shobida. S 00078 CNRB0002856 666 666 Processed 27/11/2023 8021613809 SHOBIDA S CANARA BANK(508532)
94 Anchal KL-13-001-001-012/1775
(Alayamon) 		1613001001NRG24211020231284391 21/10/2023 Geetha thulasi 1613001001WL053928 Geetha thulasi 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613422 Mrs. GEETHAMMA . INDIAN BANK(607105)
95 Anchal KL-13-001-001-012/1777
(Alayamon) 		1613001001NRG24211020231284436 21/10/2023 Nabeesath Beevi 1613001001WL053929 Nabeesath Beevi 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613764 NABEESATH BEEVI CANARA BANK(508532)
96 Anchal KL-13-001-001-012/1861
(Alayamon) 		1613001001NRG24211020231284477 21/10/2023 Prameela 1613001001WL053932 Prameela 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613423 PRAMEELA CANARA BANK(508532)
97 Anchal KL-13-001-001-012/1868
(Alayamon) 		1613001001NRG24211020231284478 21/10/2023 Anitha 1613001001WL053932 Anitha 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613714 ANITHA CANARA BANK(508532)
98 Anchal KL-13-001-001-012/1871
(Alayamon) 		1613001001NRG24211020231284479 21/10/2023 Anandhavally 1613001001WL053932 Anandhavally 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613715 ANANDHAVALLY CANARA BANK(508532)
99 Anchal KL-13-001-001-012/2015
(Alayamon) 		1613001001NRG24211020231284181 21/10/2023 Leela 1613001001WL053921 Leela 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613716 MRS LEELA B STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-001-012/2017
(Alayamon) 		1613001001NRG24211020231284182 21/10/2023 Radha. P 1613001001WL053921 Radha. P 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613765 RADHA P CANARA BANK(508532)
101 Anchal KL-13-001-001-012/2018
(Alayamon) 		1613001001NRG24211020231284183 21/10/2023 Sunitha 1613001001WL053921 Sunitha 00078 CNRB0002856 333 333 Processed 27/11/2023 8021613766 SUNITHA CANARA BANK(508532)
102 Anchal KL-13-001-001-012/2019
(Alayamon) 		1613001001NRG24211020231284438 21/10/2023 Bindhu Sajeev 1613001001WL053929 Bindhu Sajeev 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613767 BINDHU SAJEEV CANARA BANK(508532)
103 Anchal KL-13-001-001-012/2021
(Alayamon) 		1613001001NRG24211020231284185 21/10/2023 Meenakshi 1613001001WL053921 Meenakshi 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613768 MRS MEENAKSHI MURALI STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-001-012/2254
(Alayamon) 		1613001001NRG24211020231284480 21/10/2023 SURENDRAN 1613001001WL053932 SURENDRAN 00078 CNRB0002856 999 999 Processed 27/11/2023 8021613782 SURENDRAN CANARA BANK(508532)
105 Anchal KL-13-001-001-012/2255
(Alayamon) 		1613001001NRG24211020231284395 21/10/2023 Thulasi 1613001001WL053928 Thulasi 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613769 THULASI CANARA BANK(508532)
106 Anchal KL-13-001-001-012/2256
(Alayamon) 		1613001001NRG24211020231284439 21/10/2023 NABEESATH. S 1613001001WL053929 NABEESATH. S 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613788 NABEESATH S CANARA BANK(508532)
107 Anchal KL-13-001-001-012/2549
(Alayamon) 		1613001001NRG24211020231284481 21/10/2023 NAZEERA 1613001001WL053932 NAZEERA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613437 NAZEERA CANARA BANK(508532)
108 Anchal KL-13-001-001-012/2550
(Alayamon) 		1613001001NRG24211020231284441 21/10/2023 Thankamony 1613001001WL053929 Thankamony 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613418 THANKAMANI CANARA BANK(508532)
109 Anchal KL-13-001-001-012/2839
(Alayamon) 		1613001001NRG24211020231284186 21/10/2023 Seena A R 1613001001WL053921 Seena A R 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613442 SEENA A R CANARA BANK(508532)
110 Anchal KL-13-001-001-012/2856
(Alayamon) 		1613001001NRG24211020231284445 21/10/2023 Ruhalathubeevi 1613001001WL053929 Ruhalathubeevi 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613717 RUHALATH BEEVI UNION BANK OF INDIA(508500)
111 Anchal KL-13-001-001-012/3079
(Alayamon) 		1613001001NRG24211020231284483 21/10/2023 Khairuneesa 1613001001WL053932 Khairuneesa 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613718 KHAIRUNNEESA CANARA BANK(508532)
112 Anchal KL-13-001-001-012/3270
(Alayamon) 		1613001001NRG24211020231284401 21/10/2023 SHIJINA 1613001001WL053928 SHIJINA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613488 SHIJINA MP CANARA BANK(508532)
113 Anchal KL-13-001-001-012/3353
(Alayamon) 		1613001001NRG24211020231284624 21/10/2023 Naseela 1613001001WL053941 Naseela 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613719 NASEELA CANARA BANK(508532)
114 Anchal KL-13-001-001-012/3397
(Alayamon) 		1613001001NRG24211020231284486 21/10/2023 Indulekha 1613001001WL053932 Indulekha 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613720 INDHULEKHA CANARA BANK(508532)
115 Anchal KL-13-001-001-012/3435
(Alayamon) 		1613001001NRG24211020231284192 21/10/2023 SYAMALA 1613001001WL053921 SYAMALA 00078 CNRB0002856 333 333 Processed 27/11/2023 8021613798 SYAMALA CANARA BANK(508532)
116 Anchal KL-13-001-001-012/3442
(Alayamon) 		1613001001NRG24211020231284193 21/10/2023 SAINABA SHAJAHAN 1613001001WL053921 SAINABA SHAJAHAN 00078 CNRB0002856 999 999 Processed 27/11/2023 8021613775 SAINABA SHAJAHAN CANARA BANK(508532)
117 Anchal KL-13-001-001-012/3501
(Alayamon) 		1613001001NRG24211020231284402 21/10/2023 SINDHU. O 1613001001WL053928 SINDHU. O 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613770 SINDHU O CANARA BANK(508532)
118 Anchal KL-13-001-001-012/3631
(Alayamon) 		1613001001NRG24211020231284488 21/10/2023 SHAHIDA BEEVI 1613001001WL053932 SHAHIDA BEEVI 00078 CNRB0002856 666 666 Processed 27/11/2023 8021613436 SHAHIDA BEEVI FEDERAL BANK(607165)
119 Anchal KL-13-001-001-012/3680
(Alayamon) 		1613001001NRG24211020231284490 21/10/2023 INDIRAMMA 1613001001WL053932 INDIRAMMA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613405 INDIRAMMA CANARA BANK(508532)
120 Anchal KL-13-001-001-012/3681
(Alayamon) 		1613001001NRG24211020231284491 21/10/2023 SUJITHA 1613001001WL053932 SUJITHA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613829 Mrs. Sujitha INDIAN BANK(607105)
121 Anchal KL-13-001-001-012/3725
(Alayamon) 		1613001001NRG24211020231284492 21/10/2023 BINDHULEKHA 1613001001WL053932 BINDHULEKHA 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613780 BINDHULEKHA P CANARA BANK(508532)
122 Anchal KL-13-001-001-012/3741
(Alayamon) 		1613001001NRG24211020231284451 21/10/2023 SAJEENA S 1613001001WL053929 SAJEENA S 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613781 SAJEENA S CANARA BANK(508532)
123 Anchal KL-13-001-001-012/3808
(Alayamon) 		1613001001NRG24211020231284452 21/10/2023 JASMIN R 1613001001WL053929 JASMIN R 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613811 JASMIN R CANARA BANK(508532)
124 Anchal KL-13-001-001-012/3849
(Alayamon) 		1613001001NRG24211020231284195 21/10/2023 RAMLATH 1613001001WL053921 RAMLATH 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613784 RAMLATH CANARA BANK(508532)
125 Anchal KL-13-001-001-012/3851
(Alayamon) 		1613001001NRG24211020231284196 21/10/2023 SUNITHA S 1613001001WL053921 SUNITHA S 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613783 SUNITHA S CANARA BANK(508532)
126 Anchal KL-13-001-001-012/3879
(Alayamon) 		1613001001NRG24211020231284197 21/10/2023 INDIRA 1613001001WL053921 INDIRA 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613443 INDIRA K CANARA BANK(508532)
127 Anchal KL-13-001-001-012/4015
(Alayamon) 		1613001001NRG24211020231284495 21/10/2023 GEETHA 1613001001WL053932 GEETHA 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613447 GEETHA CANARA BANK(508532)
128 Anchal KL-13-001-001-012/4016
(Alayamon) 		1613001001NRG24211020231284496 21/10/2023 SINDHU 1613001001WL053932 SINDHU 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613449 SINDHU CANARA BANK(508532)
129 Anchal KL-13-001-001-012/4322
(Alayamon) 		1613001001NRG24211020231284497 21/10/2023 BIJI JOY 1613001001WL053932 BIJI JOY 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613805 BIJI JOY CANARA BANK(508532)
130 Anchal KL-13-001-001-012/4643
(Alayamon) 		1613001001NRG24211020231284407 21/10/2023 NAZEEMA BEEVI 1613001001WL053928 NAZEEMA BEEVI 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613497 NAZEEMA BEEVI CANARA BANK(508532)
131 Anchal KL-13-001-001-012/4946
(Alayamon) 		1613001001NRG24211020231284409 21/10/2023 SREEKUMAR A 1613001001WL053928 SREEKUMAR A 00078 CNRB0002856 999 999 Processed 27/11/2023 8021613832 SREEKUMAR A CANARA BANK(508532)
132 Anchal KL-13-001-001-012/5342
(Alayamon) 		1613001001NRG24211020231284412 21/10/2023 ABDUL SAMAD. M 1613001001WL053928 ABDUL SAMAD. M 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613828 ABDUL SAMAD M CANARA BANK(508532)
133 Anchal KL-13-001-001-012/5884
(Alayamon) 		1613001001NRG24211020231284461 21/10/2023 ANNAMMA THOMAS 1613001001WL053929 ANNAMMA THOMAS 00078 CNRB0002856 333 333 Processed 27/11/2023 8021613410 ANNAMMA THOMAS CANARA BANK(508532)
134 Anchal KL-13-001-001-012/94
(Alayamon) 		1613001001NRG24211020231284200 21/10/2023 abida Beevi 1613001001WL053921 abida Beevi 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613776 ABIDA BEEVI CANARA BANK(508532)
135 Anchal KL-13-001-001-013/1339
(Alayamon) 		1613001001NRG24211020231284346 21/10/2023 Shahida Beegam 1613001001WL053927 Shahida Beegam 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613812 SHAHIDA BEEGAM CANARA BANK(508532)
136 Anchal KL-13-001-001-013/2269
(Alayamon) 		1613001001NRG24211020231284348 21/10/2023 RESHMA 1613001001WL053927 RESHMA 00078 CNRB0002856 999 999 Processed 27/11/2023 8021613467 RESHMA CANARA BANK(508532)
137 Anchal KL-13-001-001-013/2556
(Alayamon) 		1613001001NRG24211020231284349 21/10/2023 Vimala 1613001001WL053927 Vimala 00078 CNRB0002856 999 999 Processed 27/11/2023 8021613721 VIMALA CANARA BANK(508532)
138 Anchal KL-13-001-001-013/3509
(Alayamon) 		1613001001NRG24211020231284501 21/10/2023 RAFEEKA 1613001001WL053932 RAFEEKA 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613454 RAFEEKA MANZOOR FEDERAL BANK(607165)
139 Anchal KL-13-001-001-013/5132
(Alayamon) 		1613001001NRG24211020231284502 21/10/2023 SAFEELA 1613001001WL053932 SAFEELA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613487 SAFEELA CANARA BANK(508532)
140 Anchal KL-13-001-001-013/612
(Alayamon) 		1613001001NRG24211020231284350 21/10/2023 Leela Narayanan 1613001001WL053927 Leela Narayanan 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613773 LEELA NARAYANAN CANARA BANK(508532)
141 Anchal KL-13-001-001-013/619
(Alayamon) 		1613001001NRG24211020231284351 21/10/2023 Rajeena. H 1613001001WL053927 Rajeena. H 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613722 RAJEENA H CANARA BANK(508532)
142 Anchal KL-13-001-001-014/1342
(Alayamon) 		1613001001NRG24211020231284690 21/10/2023 Valsala Kumari 1613001001WL053946 Valsala Kumari 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613723 VALSALAKUMARI S CANARA BANK(508532)
143 Anchal KL-13-001-001-014/1411
(Alayamon) 		1613001001NRG24211020231284691 21/10/2023 Baby 1613001001WL053946 Baby 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613724 BABY CANARA BANK(508532)
144 Anchal KL-13-001-001-014/1412
(Alayamon) 		1613001001NRG24211020231284692 21/10/2023 Sobhana Amma. L 1613001001WL053946 Sobhana Amma. L 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613725 SOBHANA AMMA L CANARA BANK(508532)
145 Anchal KL-13-001-001-014/1506
(Alayamon) 		1613001001NRG24211020231284693 21/10/2023 L. Leela 1613001001WL053946 L. Leela 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613726 LEELA L CANARA BANK(508532)
146 Anchal KL-13-001-001-014/1611
(Alayamon) 		1613001001NRG24211020231284352 21/10/2023 Sudha 1613001001WL053927 Sudha 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613804 SUDARMA T KERALA GRAMIN BANK(607476)
147 Anchal KL-13-001-001-014/1617
(Alayamon) 		1613001001NRG24211020231284694 21/10/2023 Sreeja kumari 1613001001WL053946 Sreeja kumari 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613800 SREEJAKUMARI V CANARA BANK(508532)
148 Anchal KL-13-001-001-014/1619
(Alayamon) 		1613001001NRG24211020231284353 21/10/2023 Thara. S 1613001001WL053927 Thara. S 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613727 THARA S CANARA BANK(508532)
149 Anchal KL-13-001-001-014/1817
(Alayamon) 		1613001001NRG24211020231284354 21/10/2023 Latha. T 1613001001WL053927 Latha. T 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613795 LATHA T CANARA BANK(508532)
150 Anchal KL-13-001-001-014/2077
(Alayamon) 		1613001001NRG24211020231284355 21/10/2023 SARASWATHY 1613001001WL053927 SARASWATHY 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613444 SARASWATHY CANARA BANK(508532)
151 Anchal KL-13-001-001-014/2080
(Alayamon) 		1613001001NRG24211020231284356 21/10/2023 Nusaifa Beevi 1613001001WL053927 Nusaifa Beevi 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613728 NUSAIFA BEEVI CANARA BANK(508532)
152 Anchal KL-13-001-001-014/2204
(Alayamon) 		1613001001NRG24211020231284695 21/10/2023 Sreekala. V 1613001001WL053946 Sreekala. V 00078 CNRB0002856 999 999 Processed 27/11/2023 8021613729 SREEKALA V CANARA BANK(508532)
153 Anchal KL-13-001-001-014/2211
(Alayamon) 		1613001001NRG24211020231284357 21/10/2023 Annamma 1613001001WL053927 Annamma 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613730 ANNAMMA CANARA BANK(508532)
154 Anchal KL-13-001-001-014/2264
(Alayamon) 		1613001001NRG24211020231284358 21/10/2023 MANJU P 1613001001WL053927 MANJU P 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613774 MS MANJU P STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-001-014/2270
(Alayamon) 		1613001001NRG24211020231284359 21/10/2023 ANILA 1613001001WL053927 ANILA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613448 ANILA CANARA BANK(508532)
156 Anchal KL-13-001-001-014/2272
(Alayamon) 		1613001001NRG24211020231284696 21/10/2023 Sreeja.J 1613001001WL053946 Sreeja.J 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613731 SREEJA J KERALA GRAMIN BANK(607476)
157 Anchal KL-13-001-001-014/2276
(Alayamon) 		1613001001NRG24211020231284360 21/10/2023 Udaya 1613001001WL053927 Udaya 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613732 UDAYA CANARA BANK(508532)
158 Anchal KL-13-001-001-014/2282
(Alayamon) 		1613001001NRG24211020231284361 21/10/2023 KAMALA 1613001001WL053927 KAMALA 00078 CNRB0002856 666 666 Processed 27/11/2023 8021613406 KAMALA CANARA BANK(508532)
159 Anchal KL-13-001-001-014/2284
(Alayamon) 		1613001001NRG24211020231284362 21/10/2023 Valsala.K 1613001001WL053927 Valsala.K 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613799 VALSALA CANARA BANK(508532)
160 Anchal KL-13-001-001-014/2476
(Alayamon) 		1613001001NRG24211020231284363 21/10/2023 LEELA. K 1613001001WL053927 LEELA. K 00078 CNRB0002856 999 999 Processed 27/11/2023 8021613733 LEELA K CANARA BANK(508532)
161 Anchal KL-13-001-001-014/3133
(Alayamon) 		1613001001NRG24211020231284697 21/10/2023 CHANDRAMATHY AMMA 1613001001WL053946 CHANDRAMATHY AMMA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613824 CHANDRAMATHY AMMA CANARA BANK(508532)
162 Anchal KL-13-001-001-014/3254
(Alayamon) 		1613001001NRG24211020231284364 21/10/2023 Sulfathbeevi.C.E 1613001001WL053927 Sulfathbeevi.C.E 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613734 SULFATH BEEVI CANARA BANK(508532)
163 Anchal KL-13-001-001-014/3259
(Alayamon) 		1613001001NRG24211020231284698 21/10/2023 Girija. M 1613001001WL053946 Girija. M 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613735 GIRIJA M CANARA BANK(508532)
164 Anchal KL-13-001-001-014/3430
(Alayamon) 		1613001001NRG24211020231284365 21/10/2023 Lija. Y 1613001001WL053927 Lija. Y 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613736 LIJA MOL Y CANARA BANK(508532)
165 Anchal KL-13-001-001-014/3440
(Alayamon) 		1613001001NRG24211020231284699 21/10/2023 Shemela Beevi 1613001001WL053946 Shemela Beevi 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613737 MRS SHAMEELA BEEVI A STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-001-014/3469
(Alayamon) 		1613001001NRG24211020231284366 21/10/2023 Nirmala 1613001001WL053927 Nirmala 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613738 MRS NIRMALA STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-001-014/3487
(Alayamon) 		1613001001NRG24211020231284700 21/10/2023 Baby. C 1613001001WL053946 Baby. C 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613796 BABY C CANARA BANK(508532)
168 Anchal KL-13-001-001-014/3583
(Alayamon) 		1613001001NRG24211020231284367 21/10/2023 Ammini 1613001001WL053927 Ammini 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613797 AMMINI C CANARA BANK(508532)
169 Anchal KL-13-001-001-014/3888
(Alayamon) 		1613001001NRG24211020231284368 21/10/2023 SARASWATHY. B 1613001001WL053927 SARASWATHY. B 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613433 Mrs. Saraswathy INDIAN BANK(607105)
170 Anchal KL-13-001-001-014/4023
(Alayamon) 		1613001001NRG24211020231284701 21/10/2023 RADHA MANI YAMMA 1613001001WL053946 RADHA MANI YAMMA 00078 CNRB0002856 333 333 Processed 27/11/2023 8021613431 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-001-014/4103
(Alayamon) 		1613001001NRG24211020231284369 21/10/2023 SUDHA MANI 1613001001WL053927 SUDHA MANI 00078 CNRB0002856 666 666 Processed 27/11/2023 8021613438 SUDHA MANI CANARA BANK(508532)
172 Anchal KL-13-001-001-014/4285
(Alayamon) 		1613001001NRG24211020231284370 21/10/2023 SOFIYA 1613001001WL053927 SOFIYA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613803 MRS SOFIYA STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-001-014/4360
(Alayamon) 		1613001001NRG24211020231284702 21/10/2023 LEELAMANI AMMA 1613001001WL053946 LEELAMANI AMMA 00078 CNRB0002856 999 999 Processed 27/11/2023 8021613401 MANORAMA CANARA BANK(508532)
174 Anchal KL-13-001-001-014/4500
(Alayamon) 		1613001001NRG24211020231284704 21/10/2023 OMANA C 1613001001WL053946 OMANA C 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613402 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
175 Anchal KL-13-001-001-014/4684
(Alayamon) 		1613001001NRG24211020231284705 21/10/2023 PANKAJAKSHY. K. C 1613001001WL053946 PANKAJAKSHY. K. C 00078 CNRB0002856 999 999 Processed 27/11/2023 8021613516 PANKAJAKSHY K C CANARA BANK(508532)
176 Anchal KL-13-001-001-014/4685
(Alayamon) 		1613001001NRG24211020231284706 21/10/2023 AMBILI R 1613001001WL053946 AMBILI R 00078 CNRB0002856 666 666 Processed 27/11/2023 8021613822 AMBILY R CANARA BANK(508532)
177 Anchal KL-13-001-001-014/4736
(Alayamon) 		1613001001NRG24211020231284371 21/10/2023 ANITHA KUMARI. S 1613001001WL053927 ANITHA KUMARI. S 00078 CNRB0002856 1665 1665 Rejected 27/11/2023 8021613519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Anchal KL-13-001-001-014/4921
(Alayamon) 		1613001001NRG24211020231284372 21/10/2023 THANKAPPAN. C 1613001001WL053927 THANKAPPAN. C 00078 CNRB0002856 1665 1665 Rejected 27/11/2023 8021613479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Anchal KL-13-001-001-014/5290
(Alayamon) 		1613001001NRG24211020231284707 21/10/2023 NALINAKSHAN PILLAI 1613001001WL053946 NALINAKSHAN PILLAI 00078 CNRB0002856 666 666 Processed 27/11/2023 8021613478 MR NALINAKSHAN PILLAI STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-001-014/530
(Alayamon) 		1613001001NRG24211020231284373 21/10/2023 SURESH 1613001001WL053927 SURESH 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613396 SURESH CANARA BANK(508532)
181 Anchal KL-13-001-001-014/531
(Alayamon) 		1613001001NRG24211020231284708 21/10/2023 SINI P 1613001001WL053946 SINI P 00078 CNRB0002856 999 999 Processed 27/11/2023 8021613432 MRS SINI P STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-001-014/533
(Alayamon) 		1613001001NRG24211020231284374 21/10/2023 BABU G 1613001001WL053927 BABU G 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613400 BABU G CANARA BANK(508532)
183 Anchal KL-13-001-001-014/535
(Alayamon) 		1613001001NRG24211020231284375 21/10/2023 Saraswathy 1613001001WL053927 Saraswathy 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613739 SARASWATHY CANARA BANK(508532)
184 Anchal KL-13-001-001-014/536
(Alayamon) 		1613001001NRG24211020231284710 21/10/2023 ANIL KUMAR G 1613001001WL053946 ANIL KUMAR G 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613523 ANIL KUMAR G CANARA BANK(508532)
185 Anchal KL-13-001-001-014/536
(Alayamon) 		1613001001NRG24211020231284709 21/10/2023 Jayasree 1613001001WL053946 Jayasree 00078 CNRB0002856 666 666 Processed 27/11/2023 8021613740 JAYASREE CANARA BANK(508532)
186 Anchal KL-13-001-001-014/538
(Alayamon) 		1613001001NRG24211020231284376 21/10/2023 Manju. A. R 1613001001WL053927 Manju. A. R 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613810 MANJU A R CANARA BANK(508532)
187 Anchal KL-13-001-001-014/540
(Alayamon) 		1613001001NRG24211020231284711 21/10/2023 Arifa 1613001001WL053946 Arifa 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613741 ARIFA BEEVI UCO BANK(607066)
188 Anchal KL-13-001-001-014/541
(Alayamon) 		1613001001NRG24211020231284712 21/10/2023 Geethakumari 1613001001WL053946 Geethakumari 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613742 GEETHA KUMARI CANARA BANK(508532)
189 Anchal KL-13-001-001-014/542
(Alayamon) 		1613001001NRG24211020231284713 21/10/2023 Jayakumari 1613001001WL053946 Jayakumari 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613743 JAYAKUMARI L CANARA BANK(508532)
190 Anchal KL-13-001-001-014/548
(Alayamon) 		1613001001NRG24211020231284714 21/10/2023 P. Suprabha 1613001001WL053946 P. Suprabha 00078 CNRB0002856 333 333 Processed 27/11/2023 8021613744 SUPRABHA CANARA BANK(508532)
191 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG24211020231284715 21/10/2023 Babu Achary 1613001001WL053946 Babu Achary 00078 CNRB0002856 1332 1332 Rejected 27/11/2023 8021613399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 Anchal KL-13-001-001-014/560
(Alayamon) 		1613001001NRG24211020231284716 21/10/2023 Maya. O 1613001001WL053946 Maya. O 00078 CNRB0002856 999 999 Processed 27/11/2023 8021613745 MAYA O CANARA BANK(508532)
193 Anchal KL-13-001-001-014/561
(Alayamon) 		1613001001NRG24211020231284717 21/10/2023 Radhamani 1613001001WL053946 Radhamani 00078 CNRB0002856 666 666 Processed 27/11/2023 8021613746 RADHAMONY O CANARA BANK(508532)
194 Anchal KL-13-001-001-014/562
(Alayamon) 		1613001001NRG24211020231284377 21/10/2023 Santha 1613001001WL053927 Santha 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613747 SANTHA CANARA BANK(508532)
195 Anchal KL-13-001-001-014/563
(Alayamon) 		1613001001NRG24211020231284378 21/10/2023 Latha.A.N 1613001001WL053927 Latha.A.N 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613748 LATHAA A N CANARA BANK(508532)
196 Anchal KL-13-001-001-014/565
(Alayamon) 		1613001001NRG24211020231284379 21/10/2023 Lalitha Kumari 1613001001WL053927 Lalitha Kumari 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613749 LALITHAKUMARI S CANARA BANK(508532)
197 Anchal KL-13-001-001-014/575
(Alayamon) 		1613001001NRG24211020231284380 21/10/2023 CHANDRIKA T 1613001001WL053927 CHANDRIKA T 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613808 CHANDRIKA T CANARA BANK(508532)
198 Anchal KL-13-001-001-014/5763
(Alayamon) 		1613001001NRG24211020231284718 21/10/2023 VIJAYAMMA.K 1613001001WL053946 VIJAYAMMA.K 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613397 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-001-014/583
(Alayamon) 		1613001001NRG24211020231284381 21/10/2023 Santhini. B 1613001001WL053927 Santhini. B 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613750 MRS SANTHINI B STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-001-014/586
(Alayamon) 		1613001001NRG24211020231284719 21/10/2023 Prasanna. G.K 1613001001WL053946 Prasanna. G.K 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613751 PRASANNA G K CANARA BANK(508532)
201 Anchal KL-13-001-001-014/5875
(Alayamon) 		1613001001NRG24211020231284720 21/10/2023 AJITHA 1613001001WL053946 AJITHA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613409 Mrs. AJITHA KUMARI INDIAN BANK(607105)
202 Anchal KL-13-001-001-014/633
(Alayamon) 		1613001001NRG24211020231284382 21/10/2023 Amina Beevi. P 1613001001WL053927 Amina Beevi. P 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021613752 AMINA BEEVI P CANARA BANK(508532)
203 Anchal KL-13-001-001-014/815
(Alayamon) 		1613001001NRG24211020231284383 21/10/2023 Sandhya 1613001001WL053927 Sandhya 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8021613753 SANDHYA JAYAN KERALA GRAMIN BANK(607476)
SubTotal 284382 284382
204 Anchal KL-13-001-001-001/5250
(Alayamon) 		1613001001NRG24211020231284254 21/10/2023 INDIRA 1613001001WL053923 INDIRA 00176 IDIB000A146 666 666 Processed 27/11/2023 8021613459 Mrs. INDIRA . INDIAN BANK(607105)
205 Anchal KL-13-001-001-002/2232
(Alayamon) 		1613001001NRG24211020231284276 21/10/2023 Kunjumol Achankunju 1613001001WL053925 Kunjumol Achankunju 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8021613486 Mr. Kunjumol Achankunju INDIAN BANK(607105)
206 Anchal KL-13-001-001-002/2285
(Alayamon) 		1613001001NRG24211020231284277 21/10/2023 Suresh Babu 1613001001WL053925 Suresh Babu 00176 IDIB000A146 1665 1665 Processed 28/11/2023 8021613520 Suresh Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
207 Anchal KL-13-001-001-002/377
(Alayamon) 		1613001001NRG24211020231284297 21/10/2023 V S SALU 1613001001WL053925 V S SALU 00176 IDIB000A146 1332 1332 Processed 27/11/2023 8021613485 Mr. V S SALU INDIAN BANK(607105)
208 Anchal KL-13-001-001-002/5373
(Alayamon) 		1613001001NRG24211020231284302 21/10/2023 Sabeena S S 1613001001WL053925 Sabeena S S 00176 IDIB000A146 1332 1332 Processed 27/11/2023 8021613559 SABEENA S S CANARA BANK(508532)
209 Anchal KL-13-001-001-012/3175
(Alayamon) 		1613001001NRG24211020231284189 21/10/2023 LALITHA K 1613001001WL053921 LALITHA K 00176 IDIB000A146 1665 1665 Processed 27/11/2023 8021613527 Mrs. Lalitha K INDIAN BANK(607105)
210 Anchal KL-13-001-001-012/5055
(Alayamon) 		1613001001NRG24211020231284410 21/10/2023 Biji 1613001001WL053928 Biji 00176 IDIB000A146 1332 1332 Processed 27/11/2023 8021613491 Mrs. Biji INDIAN BANK(607105)
211 Anchal KL-13-001-001-012/5176
(Alayamon) 		1613001001NRG24211020231284411 21/10/2023 THUSHARA 1613001001WL053928 THUSHARA 00176 IDIB000A146 1332 1332 Processed 27/11/2023 8021613492 MR THUSHARA M STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-001-014/4420
(Alayamon) 		1613001001NRG24211020231284703 21/10/2023 VALSALA. K 1613001001WL053946 VALSALA. K 00176 IDIB000A146 1332 1332 Processed 27/11/2023 8021613508 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 12321 12321
213 Anchal KL-13-011-002-006/3
(Alayamon) 		1613001001NRG24211020231284202 21/10/2023 SUMAYYA BEEVI 1613001001WL053921 SUMAYYA BEEVI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021613407 Mr. SUMAYYA BEEVI INDIAN BANK(607105)
SubTotal 1665 1665
214 Anchal KL-13-001-001-005/1790
(Alayamon) 		1613001001NRG24201020231274076 21/10/2023 CHINNAMMA 1613001001WL053495 CHINNAMMA 00176 IDIB000C173 1332 1332 Processed 27/11/2023 8021613450 Mrs. CHINNAMMA . INDIAN BANK(607105)
215 Anchal KL-13-001-001-006/3623
(Alayamon) 		1613001001NRG24211020231284385 21/10/2023 M Raveendran 1613001001WL053928 M Raveendran 00176 IDIB000C173 666 666 Processed 27/11/2023 8021613521 Mr. M Raveendran INDIAN BANK(607105)
216 Anchal KL-13-001-001-006/4758
(Alayamon) 		1613001001NRG24201020231274095 21/10/2023 Ancy Raju 1613001001WL053495 Ancy Raju 00176 IDIB000C173 1665 1665 Processed 27/11/2023 8021613474 MRS ANCY RAJU STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-001-010/353
(Alayamon) 		1613001001NRG24211020231284638 21/10/2023 SUJATHA . P. L 1613001001WL053944 SUJATHA . P. L 00176 IDIB000C173 1 1 Processed 27/11/2023 8021613457 Mrs. SUJATHA P L INDIAN BANK(607105)
218 Anchal KL-13-001-001-010/4454
(Alayamon) 		1613001001NRG24211020231284678 21/10/2023 Sreelekha U 1613001001WL053945 Sreelekha U 00176 IDIB000C173 1665 1665 Processed 27/11/2023 8021613477 SREELEKHA U CANARA BANK(508532)
219 Anchal KL-13-001-001-010/4513
(Alayamon) 		1613001001NRG24211020231284651 21/10/2023 Rani. R L 1613001001WL053944 Rani. R L 00176 IDIB000C173 999 999 Processed 27/11/2023 8021613475 MRS LEELA B STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-001-010/5049
(Alayamon) 		1613001001NRG24211020231284680 21/10/2023 Deepa 1613001001WL053945 Deepa 00176 IDIB000C173 1665 1665 Processed 27/11/2023 8021613517 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
221 Anchal KL-13-001-001-010/5745
(Alayamon) 		1613001001NRG24211020231284687 21/10/2023 Sathyan 1613001001WL053945 Sathyan 00176 IDIB000C173 333 333 Processed 27/11/2023 8021613507 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 Anchal KL-13-001-001-010/699
(Alayamon) 		1613001001NRG24211020231284657 21/10/2023 BABY G 1613001001WL053944 BABY G 00176 IDIB000C173 1332 1332 Processed 27/11/2023 8021613455 Mr. BABY G INDIAN BANK(607105)
223 Anchal KL-13-001-001-011/5746
(Alayamon) 		1613001001NRG24211020231284622 21/10/2023 Sajna S 1613001001WL053941 Sajna S 00176 IDIB000C173 1665 1665 Processed 27/11/2023 8021613500 Mrs. Sajna S INDIAN BANK(607105)
224 Anchal KL-13-001-001-011/5757
(Alayamon) 		1613001001NRG24211020231284623 21/10/2023 Varsha Ramanan K 1613001001WL053941 Varsha Ramanan K 00176 IDIB000C173 1665 1665 Processed 27/11/2023 8021613522 VARSHA RAMANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
225 Anchal KL-13-001-001-012/1620
(Alayamon) 		1613001001NRG24211020231284432 21/10/2023 RADHAMANI AMMA 1613001001WL053929 RADHAMANI AMMA 00176 IDIB000C173 1665 1665 Processed 27/11/2023 8021613446 Mrs. Radhamaniyamma INDIAN BANK(607105)
226 Anchal KL-13-001-001-012/1641
(Alayamon) 		1613001001NRG24211020231284389 21/10/2023 DEVERAJAN 1613001001WL053928 DEVERAJAN 00176 IDIB000C173 1665 1665 Processed 27/11/2023 8021613513 Mr. Devarajan INDIAN BANK(607105)
227 Anchal KL-13-001-001-012/1641
(Alayamon) 		1613001001NRG24211020231284390 21/10/2023 RADHAMANI 1613001001WL053928 RADHAMANI 00176 IDIB000C173 999 999 Processed 27/11/2023 8021613512 Smt. Radhamani INDIAN BANK(607105)
228 Anchal KL-13-001-001-012/5391
(Alayamon) 		1613001001NRG24211020231284199 21/10/2023 BINDHU. M 1613001001WL053921 BINDHU. M 00176 IDIB000C173 1665 1665 Processed 27/11/2023 8021613465 Mrs. BINDHU M INDIAN BANK(607105)
SubTotal 18982 18982
229 Anchal KL-13-011-006-016/171
(Alayamon) 		1613001001NRG24211020231284503 21/10/2023 SARALA P 1613001001WL053932 SARALA P 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021613456 MRS SARALA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
230 Anchal KL-13-001-001-002/1175
(Alayamon) 		1613001001NRG24211020231284261 21/10/2023 Thankamani R 1613001001WL053925 Thankamani R 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613616 THANKAMANI R UNION BANK OF INDIA(508500)
231 Anchal KL-13-001-001-002/1176
(Alayamon) 		1613001001NRG24211020231284262 21/10/2023 VALSALA.R 1613001001WL053925 VALSALA.R 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613617 MRS VALSALA WO BABU A STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-001-002/1443
(Alayamon) 		1613001001NRG24211020231284264 21/10/2023 NOORJAHAN BEEVI 1613001001WL053925 NOORJAHAN BEEVI 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613618 MRS NOORJAHAN BEEVI STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-001-002/1461
(Alayamon) 		1613001001NRG24211020231284265 21/10/2023 SALEENA BEEVI 1613001001WL053925 SALEENA BEEVI 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613458 MRS SALEENA N STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-001-002/1474
(Alayamon) 		1613001001NRG24211020231284266 21/10/2023 Sreeja Rajan 1613001001WL053925 Sreeja Rajan 00468 UBIN0900907 666 666 Processed 27/11/2023 8021613664 SREEJA UCO BANK(607066)
235 Anchal KL-13-001-001-002/1500
(Alayamon) 		1613001001NRG24211020231284267 21/10/2023 Vindya.V 1613001001WL053925 Vindya.V 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613619 VINDHYA V UCO BANK(607066)
236 Anchal KL-13-001-001-002/1548
(Alayamon) 		1613001001NRG24211020231284268 21/10/2023 SHERLY JOHN 1613001001WL053925 SHERLY JOHN 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613620 SHERLY JOHN UNION BANK OF INDIA(508500)
237 Anchal KL-13-001-001-002/1592
(Alayamon) 		1613001001NRG24211020231284270 21/10/2023 SARASWATHY C 1613001001WL053925 SARASWATHY C 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613613 MR SARASWATHY CO GANESAN STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-001-002/1629
(Alayamon) 		1613001001NRG24211020231284272 21/10/2023 VASANTHA N 1613001001WL053925 VASANTHA N 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613621 MRS VASANTHA N STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-001-002/1667
(Alayamon) 		1613001001NRG24211020231284273 21/10/2023 NALINI AMMAL 1613001001WL053925 NALINI AMMAL 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613622 MRS NALINI AMMAL STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-001-002/1929
(Alayamon) 		1613001001NRG24211020231284274 21/10/2023 ROSAMMA 1613001001WL053925 ROSAMMA 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613658 ROSAMMA SOUTH INDIAN BANK(607167)
241 Anchal KL-13-001-001-002/2291
(Alayamon) 		1613001001NRG24211020231284278 21/10/2023 GAYATHRY.S 1613001001WL053925 GAYATHRY.S 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613659 GAYATHRY S UNION BANK OF INDIA(508500)
242 Anchal KL-13-001-001-002/2292
(Alayamon) 		1613001001NRG24211020231284280 21/10/2023 GOPALAKRISNA PILLAI 1613001001WL053925 GOPALAKRISNA PILLAI 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613569 GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
243 Anchal KL-13-001-001-002/2298
(Alayamon) 		1613001001NRG24211020231284281 21/10/2023 SUSAMMA MATHEW 1613001001WL053925 SUSAMMA MATHEW 00468 UBIN0900907 1665 1665 Processed 28/11/2023 8021613413 SUSAMMA MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
244 Anchal KL-13-001-001-002/2306
(Alayamon) 		1613001001NRG24211020231284283 21/10/2023 Suseela Prakash 1613001001WL053925 Suseela Prakash 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613663 Mrs. SUSEELA N INDIAN BANK(607105)
245 Anchal KL-13-001-001-002/2402
(Alayamon) 		1613001001NRG24211020231284284 21/10/2023 SYAMALA G 1613001001WL053925 SYAMALA G 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613623 SYAMALA G UNION BANK OF INDIA(508500)
246 Anchal KL-13-001-001-002/2714
(Alayamon) 		1613001001NRG24211020231284288 21/10/2023 NANCY GEORGE 1613001001WL053925 NANCY GEORGE 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613484 Mrs. Nancy K George INDIAN BANK(607105)
247 Anchal KL-13-001-001-002/2716
(Alayamon) 		1613001001NRG24211020231284289 21/10/2023 Ammini 1613001001WL053925 Ammini 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613624 B AMMINI UCO BANK(607066)
248 Anchal KL-13-001-001-002/3587
(Alayamon) 		1613001001NRG24211020231284292 21/10/2023 RAHEELA BEEVI 1613001001WL053925 RAHEELA BEEVI 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613625 RAHEELA BEEVI UNION BANK OF INDIA(508500)
249 Anchal KL-13-001-001-002/375
(Alayamon) 		1613001001NRG24211020231284296 21/10/2023 Sherly George 1613001001WL053925 Sherly George 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613614 SHERLY GEORGE UNION BANK OF INDIA(508500)
250 Anchal KL-13-001-001-002/62
(Alayamon) 		1613001001NRG24211020231284304 21/10/2023 LETHA KUMARI 1613001001WL053925 LETHA KUMARI 00468 UBIN0900907 666 666 Processed 27/11/2023 8021613626 LETHAKUMARY R CANARA BANK(508532)
251 Anchal KL-13-001-001-002/70
(Alayamon) 		1613001001NRG24211020231284305 21/10/2023 SUSAMMA JOPPEN 1613001001WL053925 SUSAMMA JOPPEN 00468 UBIN0900907 666 666 Processed 27/11/2023 8021613662 MRS SUSAMMA JOPPEN STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-001-002/72
(Alayamon) 		1613001001NRG24211020231284306 21/10/2023 MERCY KOSHY 1613001001WL053925 MERCY KOSHY 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613627 Mrs. MERCY K CENTRAL BANK OF INDIA(607115)
253 Anchal KL-13-001-001-002/81
(Alayamon) 		1613001001NRG24211020231284307 21/10/2023 THULASI BHAI 1613001001WL053925 THULASI BHAI 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613628 THULASI BHAI UNION BANK OF INDIA(508500)
254 Anchal KL-13-001-001-005/1021
(Alayamon) 		1613001001NRG24201020231274075 21/10/2023 SHOBANA K 1613001001WL053495 SHOBANA K 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613607 SHOBANA K UNION BANK OF INDIA(508500)
255 Anchal KL-13-001-001-005/4430
(Alayamon) 		1613001001NRG24211020231284467 21/10/2023 MEHARNISA 1613001001WL053932 MEHARNISA 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613518 MEHARNISA . UNION BANK OF INDIA(508500)
256 Anchal KL-13-001-001-005/4472
(Alayamon) 		1613001001NRG24211020231284309 21/10/2023 BINDHU T 1613001001WL053925 BINDHU T 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613483 MISS BINDHU T STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-001-006/1046
(Alayamon) 		1613001001NRG24201020231274077 21/10/2023 Prasanna 1613001001WL053495 Prasanna 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613572 PRESANNA UNION BANK OF INDIA(508500)
258 Anchal KL-13-001-001-006/1046
(Alayamon) 		1613001001NRG24201020231274078 21/10/2023 SREEJA 1613001001WL053495 SREEJA 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613403 SREEJA UNION BANK OF INDIA(508500)
259 Anchal KL-13-001-001-006/1048
(Alayamon) 		1613001001NRG24201020231274079 21/10/2023 Leelamma Francis 1613001001WL053495 Leelamma Francis 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613629 LEELAMMA FRANCIS UNION BANK OF INDIA(508500)
260 Anchal KL-13-001-001-006/1048
(Alayamon) 		1613001001NRG24201020231274080 21/10/2023 SABU 1613001001WL053495 SABU 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613568 SABU UNION BANK OF INDIA(508500)
261 Anchal KL-13-001-001-006/1571
(Alayamon) 		1613001001NRG24201020231274081 21/10/2023 RAMAMANI 1613001001WL053495 RAMAMANI 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613630 RAMAMANI UNION BANK OF INDIA(508500)
262 Anchal KL-13-001-001-006/1684
(Alayamon) 		1613001001NRG24201020231274082 21/10/2023 Omana 1613001001WL053495 Omana 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613536 OMANA UNION BANK OF INDIA(508500)
263 Anchal KL-13-001-001-006/1684
(Alayamon) 		1613001001NRG24201020231274083 21/10/2023 SURENDRAN 1613001001WL053495 SURENDRAN 00468 UBIN0900907 666 666 Processed 27/11/2023 8021613570 SURENDRAN UNION BANK OF INDIA(508500)
264 Anchal KL-13-001-001-006/1789
(Alayamon) 		1613001001NRG24201020231274084 21/10/2023 KUMARI 1613001001WL053495 KUMARI 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613534 KUMARI UNION BANK OF INDIA(508500)
265 Anchal KL-13-001-001-006/1838
(Alayamon) 		1613001001NRG24201020231274085 21/10/2023 Thankamony.T 1613001001WL053495 Thankamony.T 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613546 THANKAMANI UNION BANK OF INDIA(508500)
266 Anchal KL-13-001-001-006/184
(Alayamon) 		1613001001NRG24201020231274086 21/10/2023 Bindhu Rajeev 1613001001WL053495 Bindhu Rajeev 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613573 BINDHU RAJEEV UNION BANK OF INDIA(508500)
267 Anchal KL-13-001-001-006/1848
(Alayamon) 		1613001001NRG24201020231274087 21/10/2023 SUSAMMA 1613001001WL053495 SUSAMMA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613574 MRS SUSAMMA NINAN STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-001-006/1900
(Alayamon) 		1613001001NRG24201020231274088 21/10/2023 Sreedevi 1613001001WL053495 Sreedevi 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613547 SREEDEVI C UNION BANK OF INDIA(508500)
269 Anchal KL-13-001-001-006/191
(Alayamon) 		1613001001NRG24201020231274089 21/10/2023 Sindhu Suresh 1613001001WL053495 Sindhu Suresh 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613575 SINDHU SURESH UNION BANK OF INDIA(508500)
270 Anchal KL-13-001-001-006/2755
(Alayamon) 		1613001001NRG24201020231274090 21/10/2023 Raji Biju 1613001001WL053495 Raji Biju 00468 UBIN0900907 666 666 Processed 27/11/2023 8021613631 RAJI BIJU UNION BANK OF INDIA(508500)
271 Anchal KL-13-001-001-006/3106
(Alayamon) 		1613001001NRG24211020231284629 21/10/2023 Joykutty Joy 1613001001WL053944 Joykutty Joy 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613537 JOYKUTTY JOHN UNION BANK OF INDIA(508500)
272 Anchal KL-13-001-001-006/3622
(Alayamon) 		1613001001NRG24201020231274091 21/10/2023 ANNAMMA.G 1613001001WL053495 ANNAMMA.G 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613670 ANNAMMA G UNION BANK OF INDIA(508500)
273 Anchal KL-13-001-001-006/3646
(Alayamon) 		1613001001NRG24201020231274092 21/10/2023 SINDHU ALIAS SAKUNDALA 1613001001WL053495 SINDHU ALIAS SAKUNDALA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613632 SINDHU UNION BANK OF INDIA(508500)
274 Anchal KL-13-001-001-006/3874
(Alayamon) 		1613001001NRG24201020231274093 21/10/2023 SARASAMMA 1613001001WL053495 SARASAMMA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613675 SARASAMMA UNION BANK OF INDIA(508500)
275 Anchal KL-13-001-001-006/4415
(Alayamon) 		1613001001NRG24201020231274094 21/10/2023 LATHA MANOJ 1613001001WL053495 LATHA MANOJ 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613471 LATHA MANOJ UNION BANK OF INDIA(508500)
276 Anchal KL-13-001-001-006/5195
(Alayamon) 		1613001001NRG24201020231274096 21/10/2023 BINDHU 1613001001WL053495 BINDHU 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613515 BINDHU UNION BANK OF INDIA(508500)
277 Anchal KL-13-001-001-006/5582
(Alayamon) 		1613001001NRG24201020231274097 21/10/2023 MAYA G 1613001001WL053495 MAYA G 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613408 MAYA G FEDERAL BANK(607165)
278 Anchal KL-13-001-001-006/832
(Alayamon) 		1613001001NRG24201020231274098 21/10/2023 Thankamma 1613001001WL053495 Thankamma 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613548 THANKAMMA UNION BANK OF INDIA(508500)
279 Anchal KL-13-001-001-006/853
(Alayamon) 		1613001001NRG24201020231274099 21/10/2023 SAILENDRAN 1613001001WL053495 SAILENDRAN 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613611 SAILENDRAN UNION BANK OF INDIA(508500)
280 Anchal KL-13-001-001-006/863
(Alayamon) 		1613001001NRG24201020231274100 21/10/2023 Manju Rajendran 1613001001WL053495 Manju Rajendran 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613576 MANJU RAJENDRAN UNION BANK OF INDIA(508500)
281 Anchal KL-13-001-001-007/2758
(Alayamon) 		1613001001NRG24201020231274101 21/10/2023 BINDHU PRABHAKARAN 1613001001WL053495 BINDHU PRABHAKARAN 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613633 BINDHU PRABHAKARAN UNION BANK OF INDIA(508500)
282 Anchal KL-13-001-001-007/4365
(Alayamon) 		1613001001NRG24211020231284630 21/10/2023 SUSEELA K 1613001001WL053944 SUSEELA K 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613531 SUSEELA UNION BANK OF INDIA(508500)
283 Anchal KL-13-001-001-009/4860
(Alayamon) 		1613001001NRG24211020231284661 21/10/2023 DEEPIKA RAJESH 1613001001WL053945 DEEPIKA RAJESH 00468 UBIN0900907 666 666 Processed 27/11/2023 8021613476 DEEPIKA RAJESH UNION BANK OF INDIA(508500)
284 Anchal KL-13-001-001-010/1016
(Alayamon) 		1613001001NRG24211020231284662 21/10/2023 Sherly Joykutty 1613001001WL053945 Sherly Joykutty 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613592 SHERLY JOYKUTTY UNION BANK OF INDIA(508500)
285 Anchal KL-13-001-001-010/1018
(Alayamon) 		1613001001NRG24211020231284631 21/10/2023 MOLLYKUTTY 1613001001WL053944 MOLLYKUTTY 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613596 MRS MOLIKUTTY STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-001-010/1020
(Alayamon) 		1613001001NRG24211020231284345 21/10/2023 SUMATHI 1613001001WL053927 SUMATHI 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613462 SUMATHI UNION BANK OF INDIA(508500)
287 Anchal KL-13-001-001-010/1073
(Alayamon) 		1613001001NRG24211020231284632 21/10/2023 JYASREE 1613001001WL053944 JYASREE 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613674 JAYASREE UNION BANK OF INDIA(508500)
288 Anchal KL-13-001-001-010/1079
(Alayamon) 		1613001001NRG24211020231284633 21/10/2023 Sreelatha 1613001001WL053944 Sreelatha 00468 UBIN0900907 666 666 Processed 27/11/2023 8021613634 SREELATHA UNION BANK OF INDIA(508500)
289 Anchal KL-13-001-001-010/1132
(Alayamon) 		1613001001NRG24211020231284634 21/10/2023 Rajani Viswanath 1613001001WL053944 Rajani Viswanath 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613577 MRS RAJANI VISWANATHAN STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-001-010/1290
(Alayamon) 		1613001001NRG24211020231284663 21/10/2023 Antony. C 1613001001WL053945 Antony. C 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613660 C ANTONY UNION BANK OF INDIA(508500)
291 Anchal KL-13-001-001-010/140
(Alayamon) 		1613001001NRG24211020231284664 21/10/2023 Thulasi.T 1613001001WL053945 Thulasi.T 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613589 THULASI T UNION BANK OF INDIA(508500)
292 Anchal KL-13-001-001-010/142
(Alayamon) 		1613001001NRG24211020231284635 21/10/2023 Lissy George 1613001001WL053944 Lissy George 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613590 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-001-010/149
(Alayamon) 		1613001001NRG24211020231284665 21/10/2023 Geetha Rajeev 1613001001WL053945 Geetha Rajeev 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613578 GEETHA UCO BANK(607066)
294 Anchal KL-13-001-001-010/1508
(Alayamon) 		1613001001NRG24211020231284636 21/10/2023 Ajithakumary 1613001001WL053944 Ajithakumary 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613553 AJITHA KUMARI C UNION BANK OF INDIA(508500)
295 Anchal KL-13-001-001-010/1616
(Alayamon) 		1613001001NRG24211020231284637 21/10/2023 Pankajakshy 1613001001WL053944 Pankajakshy 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613635 PANKAJAKSHI UNION BANK OF INDIA(508500)
296 Anchal KL-13-001-001-010/1806
(Alayamon) 		1613001001NRG24211020231284666 21/10/2023 JAYANTHI PRASAD 1613001001WL053945 JAYANTHI PRASAD 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613554 Mrs. Jayanthi Prasad INDIAN BANK(607105)
297 Anchal KL-13-001-001-010/1807
(Alayamon) 		1613001001NRG24211020231284667 21/10/2023 Bindu.S 1613001001WL053945 Bindu.S 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613549 BINDHU S UNION BANK OF INDIA(508500)
298 Anchal KL-13-001-001-010/1912
(Alayamon) 		1613001001NRG24211020231284668 21/10/2023 Lakshmi 1613001001WL053945 Lakshmi 00468 UBIN0900907 666 666 Processed 27/11/2023 8021613550 LEKSHMI UNION BANK OF INDIA(508500)
299 Anchal KL-13-001-001-010/1912
(Alayamon) 		1613001001NRG24211020231284669 21/10/2023 RADHAMANI V 1613001001WL053945 RADHAMANI V 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613686 RADHAMANI V UNION BANK OF INDIA(508500)
300 Anchal KL-13-001-001-010/3262
(Alayamon) 		1613001001NRG24211020231284671 21/10/2023 GEETHA 1613001001WL053945 GEETHA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613636 GEETHA UNION BANK OF INDIA(508500)
301 Anchal KL-13-001-001-010/343
(Alayamon) 		1613001001NRG24211020231284672 21/10/2023 Geetha.A 1613001001WL053945 Geetha.A 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613579 MRS GEETHA A STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-001-010/349
(Alayamon) 		1613001001NRG24211020231284673 21/10/2023 Ashammal. S 1613001001WL053945 Ashammal. S 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613580 ASHAMMAL S UNION BANK OF INDIA(508500)
303 Anchal KL-13-001-001-010/3626
(Alayamon) 		1613001001NRG24211020231284639 21/10/2023 Chinnamma Joy 1613001001WL053944 Chinnamma Joy 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613637 CHINNAMMA JOY UNION BANK OF INDIA(508500)
304 Anchal KL-13-001-001-010/3772
(Alayamon) 		1613001001NRG24211020231284640 21/10/2023 MEENAKSHI 1613001001WL053944 MEENAKSHI 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613603 MEENAKSHI UNION BANK OF INDIA(508500)
305 Anchal KL-13-001-001-010/3772
(Alayamon) 		1613001001NRG24211020231284641 21/10/2023 THOMAS 1613001001WL053944 THOMAS 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613685 THOMAS UNION BANK OF INDIA(508500)
306 Anchal KL-13-001-001-010/3776
(Alayamon) 		1613001001NRG24211020231284642 21/10/2023 Elizabath. J 1613001001WL053944 Elizabath. J 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613604 ELIZABATH J UNION BANK OF INDIA(508500)
307 Anchal KL-13-001-001-010/389
(Alayamon) 		1613001001NRG24211020231284643 21/10/2023 Susy. T 1613001001WL053944 Susy. T 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613504 SUSY T UNION BANK OF INDIA(508500)
308 Anchal KL-13-001-001-010/397
(Alayamon) 		1613001001NRG24211020231284674 21/10/2023 BEENA G 1613001001WL053945 BEENA G 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613501 BEENA G UNION BANK OF INDIA(508500)
309 Anchal KL-13-001-001-010/399
(Alayamon) 		1613001001NRG24211020231284675 21/10/2023 Levi 1613001001WL053945 Levi 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613615 LEVI UNION BANK OF INDIA(508500)
310 Anchal KL-13-001-001-010/401
(Alayamon) 		1613001001NRG24211020231284644 21/10/2023 SYAMALA 1613001001WL053944 SYAMALA 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613595 SYAMALA UNION BANK OF INDIA(508500)
311 Anchal KL-13-001-001-010/402
(Alayamon) 		1613001001NRG24211020231284645 21/10/2023 Lailamma 1613001001WL053944 Lailamma 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613581 LAILAMMA UNION BANK OF INDIA(508500)
312 Anchal KL-13-001-001-010/411
(Alayamon) 		1613001001NRG24211020231284646 21/10/2023 SANTHA 1613001001WL053944 SANTHA 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613509 SANTHA C UNION BANK OF INDIA(508500)
313 Anchal KL-13-001-001-010/4165
(Alayamon) 		1613001001NRG24211020231284647 21/10/2023 RINIMOL 1613001001WL053944 RINIMOL 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613473 RINIMOL UNION BANK OF INDIA(508500)
314 Anchal KL-13-001-001-010/4279
(Alayamon) 		1613001001NRG24211020231284648 21/10/2023 RAMLA BEEVI 1613001001WL053944 RAMLA BEEVI 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613566 RAMLA BEEVI UNION BANK OF INDIA(508500)
315 Anchal KL-13-001-001-010/4361
(Alayamon) 		1613001001NRG24211020231284676 21/10/2023 SAROJINI 1613001001WL053945 SAROJINI 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613451 SAROJINI UNION BANK OF INDIA(508500)
316 Anchal KL-13-001-001-010/4436
(Alayamon) 		1613001001NRG24211020231284677 21/10/2023 SHINY SAM 1613001001WL053945 SHINY SAM 00468 UBIN0900907 333 333 Processed 27/11/2023 8021613560 SHYNI SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
317 Anchal KL-13-001-001-010/4451
(Alayamon) 		1613001001NRG24211020231284649 21/10/2023 CHELLAMMA 1613001001WL053944 CHELLAMMA 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613480 MRS CHELLAMMA A K STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-001-010/4458
(Alayamon) 		1613001001NRG24211020231284650 21/10/2023 MALLIKA RAJAN 1613001001WL053944 MALLIKA RAJAN 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613470 MALLIKA RAJAN UNION BANK OF INDIA(508500)
319 Anchal KL-13-001-001-010/4603
(Alayamon) 		1613001001NRG24211020231284679 21/10/2023 MINI ANIL 1613001001WL053945 MINI ANIL 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613506 MINI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
320 Anchal KL-13-001-001-010/4739
(Alayamon) 		1613001001NRG24211020231284652 21/10/2023 VALSAMMA SIMON 1613001001WL053944 VALSAMMA SIMON 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613533 VALSAMMA SIMON UNION BANK OF INDIA(508500)
321 Anchal KL-13-001-001-010/4989
(Alayamon) 		1613001001NRG24211020231284653 21/10/2023 BHAVANI 1613001001WL053944 BHAVANI 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613468 BHAVANI FEDERAL BANK(607165)
322 Anchal KL-13-001-001-010/5165
(Alayamon) 		1613001001NRG24211020231284654 21/10/2023 THANKAMMA 1613001001WL053944 THANKAMMA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613525 THANKAMMA UNION BANK OF INDIA(508500)
323 Anchal KL-13-001-001-010/5275
(Alayamon) 		1613001001NRG24211020231284681 21/10/2023 LEELA 1613001001WL053945 LEELA 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613460 LEELA UNION BANK OF INDIA(508500)
324 Anchal KL-13-001-001-010/5275
(Alayamon) 		1613001001NRG24211020231284682 21/10/2023 MANU 1613001001WL053945 MANU 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613819 MANU UNION BANK OF INDIA(508500)
325 Anchal KL-13-001-001-010/5473
(Alayamon) 		1613001001NRG24211020231284655 21/10/2023 RAJI. S 1613001001WL053944 RAJI. S 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613469 RAJI S UNION BANK OF INDIA(508500)
326 Anchal KL-13-001-001-010/5562
(Alayamon) 		1613001001NRG24211020231284683 21/10/2023 RAVEENDRAN 1613001001WL053945 RAVEENDRAN 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613561 RAVEENDRAN UNION BANK OF INDIA(508500)
327 Anchal KL-13-001-001-010/5572
(Alayamon) 		1613001001NRG24211020231284684 21/10/2023 SYAMALA 1613001001WL053945 SYAMALA 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613818 SYAMALA UNION BANK OF INDIA(508500)
328 Anchal KL-13-001-001-010/5573
(Alayamon) 		1613001001NRG24211020231284685 21/10/2023 SOBHANA 1613001001WL053945 SOBHANA 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613817 Mrs. Sobhana INDIAN BANK(607105)
329 Anchal KL-13-001-001-010/5708
(Alayamon) 		1613001001NRG24211020231284686 21/10/2023 K INDIRA 1613001001WL053945 K INDIRA 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613820 K INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Anchal KL-13-001-001-010/697
(Alayamon) 		1613001001NRG24211020231284656 21/10/2023 SAROJAM 1613001001WL053944 SAROJAM 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613510 SAROJA UNION BANK OF INDIA(508500)
331 Anchal KL-13-001-001-010/699
(Alayamon) 		1613001001NRG24211020231284658 21/10/2023 Mary.G 1613001001WL053944 Mary.G 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613638 MRS MARY STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-001-010/700
(Alayamon) 		1613001001NRG24211020231284659 21/10/2023 CHRISTEENA G 1613001001WL053944 CHRISTEENA G 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613665 Mrs. Christeena INDIAN BANK(607105)
333 Anchal KL-13-001-001-010/963
(Alayamon) 		1613001001NRG24211020231284660 21/10/2023 Podichy 1613001001WL053944 Podichy 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613538 PODICHY UNION BANK OF INDIA(508500)
334 Anchal KL-13-001-001-011/1333
(Alayamon) 		1613001001NRG24211020231284580 21/10/2023 Girija. R 1613001001WL053941 Girija. R 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613602 GIRIJA.R UNION BANK OF INDIA(508500)
335 Anchal KL-13-001-001-011/1358
(Alayamon) 		1613001001NRG24211020231284581 21/10/2023 Saraswathy 1613001001WL053941 Saraswathy 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613639 SARASWATHY UNION BANK OF INDIA(508500)
336 Anchal KL-13-001-001-011/1359
(Alayamon) 		1613001001NRG24211020231284582 21/10/2023 Saidhoonath Beevi 1613001001WL053941 Saidhoonath Beevi 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613608 SAIDHOONATH BEEVI UNION BANK OF INDIA(508500)
337 Anchal KL-13-001-001-011/1419
(Alayamon) 		1613001001NRG24211020231284583 21/10/2023 Sisily 1613001001WL053941 Sisily 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613551 SISILY UNION BANK OF INDIA(508500)
338 Anchal KL-13-001-001-011/1607
(Alayamon) 		1613001001NRG24211020231284584 21/10/2023 Sulochana 1613001001WL053941 Sulochana 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613640 SULOCHANA UNION BANK OF INDIA(508500)
339 Anchal KL-13-001-001-011/1697
(Alayamon) 		1613001001NRG24211020231284585 21/10/2023 Hausa Beevi 1613001001WL053941 Hausa Beevi 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613609 HAUSA BEEVI UNION BANK OF INDIA(508500)
340 Anchal KL-13-001-001-011/2164
(Alayamon) 		1613001001NRG24211020231284588 21/10/2023 SHINY MURUKAN 1613001001WL053941 SHINY MURUKAN 00468 UBIN0900907 666 666 Processed 27/11/2023 8021613610 SHINY S CANARA BANK(508532)
341 Anchal KL-13-001-001-011/2245
(Alayamon) 		1613001001NRG24211020231284590 21/10/2023 AHAMMED M 1613001001WL053941 AHAMMED M 00468 UBIN0900907 333 333 Processed 27/11/2023 8021613682 AHAMMED M UNION BANK OF INDIA(508500)
342 Anchal KL-13-001-001-011/2245
(Alayamon) 		1613001001NRG24211020231284589 21/10/2023 Jemeelabeevi 1613001001WL053941 Jemeelabeevi 00468 UBIN0900907 333 333 Processed 27/11/2023 8021613684 JAMEELA BEEVI UNION BANK OF INDIA(508500)
343 Anchal KL-13-001-001-011/2364
(Alayamon) 		1613001001NRG24211020231284419 21/10/2023 Sulekha Beevi 1613001001WL053929 Sulekha Beevi 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613641 SULEKHA BEEVI CANARA BANK(508532)
344 Anchal KL-13-001-001-011/2539
(Alayamon) 		1613001001NRG24211020231284592 21/10/2023 SHINY JOSEPH 1613001001WL053941 SHINY JOSEPH 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613680 SHINY JOSEPH UNION BANK OF INDIA(508500)
345 Anchal KL-13-001-001-011/2547
(Alayamon) 		1613001001NRG24211020231284593 21/10/2023 Majida 1613001001WL053941 Majida 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613532 MAJIDA BEEVI UNION BANK OF INDIA(508500)
346 Anchal KL-13-001-001-011/2619
(Alayamon) 		1613001001NRG24211020231284594 21/10/2023 Eesha Beevi 1613001001WL053941 Eesha Beevi 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613582 EESHA BEEVI UNION BANK OF INDIA(508500)
347 Anchal KL-13-001-001-011/265
(Alayamon) 		1613001001NRG24211020231284595 21/10/2023 Vilasini 1613001001WL053941 Vilasini 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613642 VILASINI UNION BANK OF INDIA(508500)
348 Anchal KL-13-001-001-011/2902
(Alayamon) 		1613001001NRG24211020231284597 21/10/2023 CHANDRIKA AMMA 1613001001WL053941 CHANDRIKA AMMA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613598 CHANDRIKA AMMA UNION BANK OF INDIA(508500)
349 Anchal KL-13-001-001-011/3299
(Alayamon) 		1613001001NRG24211020231284601 21/10/2023 Valsamma 1613001001WL053941 Valsamma 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613643 VALSAMMA UNION BANK OF INDIA(508500)
350 Anchal KL-13-001-001-011/3388
(Alayamon) 		1613001001NRG24211020231284602 21/10/2023 SAMINI S 1613001001WL053941 SAMINI S 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613600 SAMINI S UNION BANK OF INDIA(508500)
351 Anchal KL-13-001-001-011/3390
(Alayamon) 		1613001001NRG24211020231284603 21/10/2023 Naseema 1613001001WL053941 Naseema 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613644 NESEEMA UNION BANK OF INDIA(508500)
352 Anchal KL-13-001-001-011/3427
(Alayamon) 		1613001001NRG24211020231284604 21/10/2023 UDAYAKUMAR. P 1613001001WL053941 UDAYAKUMAR. P 00468 UBIN0900907 666 666 Processed 27/11/2023 8021613816 UDAYAKUMAR P FEDERAL BANK(607165)
353 Anchal KL-13-001-001-011/3476
(Alayamon) 		1613001001NRG24211020231284605 21/10/2023 Viji.V 1613001001WL053941 Viji.V 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613645 VIJI V UNION BANK OF INDIA(508500)
354 Anchal KL-13-001-001-011/3655
(Alayamon) 		1613001001NRG24211020231284606 21/10/2023 Shahubanath Beevi 1613001001WL053941 Shahubanath Beevi 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613669 SHAHUBANATHBEEVI FEDERAL BANK(607165)
355 Anchal KL-13-001-001-011/3695
(Alayamon) 		1613001001NRG24211020231284607 21/10/2023 UMERATH BEEVI 1613001001WL053941 UMERATH BEEVI 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613687 UMAIRATH BEEVI UNION BANK OF INDIA(508500)
356 Anchal KL-13-001-001-011/3732
(Alayamon) 		1613001001NRG24211020231284608 21/10/2023 ANILA S 1613001001WL053941 ANILA S 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613555 ANILA S UNION BANK OF INDIA(508500)
357 Anchal KL-13-001-001-011/3758
(Alayamon) 		1613001001NRG24211020231284609 21/10/2023 SABEENA BEEVI. N 1613001001WL053941 SABEENA BEEVI. N 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613556 SABEENA BEEVI N UNION BANK OF INDIA(508500)
358 Anchal KL-13-001-001-011/4074
(Alayamon) 		1613001001NRG24211020231284610 21/10/2023 BISMITHA. S 1613001001WL053941 BISMITHA. S 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613597 BISMITHA S UNION BANK OF INDIA(508500)
359 Anchal KL-13-001-001-011/4281
(Alayamon) 		1613001001NRG24211020231284612 21/10/2023 SULEKHA BEEVI 1613001001WL053941 SULEKHA BEEVI 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613681 SULEKHA BEEVI UNION BANK OF INDIA(508500)
360 Anchal KL-13-001-001-011/4554
(Alayamon) 		1613001001NRG24211020231284613 21/10/2023 LILLYKUTTY JOHN 1613001001WL053941 LILLYKUTTY JOHN 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613461 LILLYKUTTY JOHN UNION BANK OF INDIA(508500)
361 Anchal KL-13-001-001-011/4774
(Alayamon) 		1613001001NRG24211020231284616 21/10/2023 SHAMNAMOL. S 1613001001WL053941 SHAMNAMOL. S 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613498 SHAMNA MOL UNION BANK OF INDIA(508500)
362 Anchal KL-13-001-001-011/5051
(Alayamon) 		1613001001NRG24211020231284617 21/10/2023 SHEENA NISHAD 1613001001WL053941 SHEENA NISHAD 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613499 SHEENA BEEVI S R UNION BANK OF INDIA(508500)
363 Anchal KL-13-001-001-011/5140
(Alayamon) 		1613001001NRG24211020231284618 21/10/2023 SAJINA 1613001001WL053941 SAJINA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613529 MRS SAJENA F STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-001-011/5354
(Alayamon) 		1613001001NRG24211020231284619 21/10/2023 SUMI RAMANAN 1613001001WL053941 SUMI RAMANAN 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613688 SUMI RAMANAN UNION BANK OF INDIA(508500)
365 Anchal KL-13-001-001-011/5668
(Alayamon) 		1613001001NRG24211020231284620 21/10/2023 KANAKA DURGA 1613001001WL053941 KANAKA DURGA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613472 KANAKA DURGA UNION BANK OF INDIA(508500)
366 Anchal KL-13-001-001-011/5720
(Alayamon) 		1613001001NRG24211020231284621 21/10/2023 SUBHADRA 1613001001WL053941 SUBHADRA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613503 SUBHADRA UNION BANK OF INDIA(508500)
367 Anchal KL-13-001-001-012/108
(Alayamon) 		1613001001NRG24211020231284469 21/10/2023 Baby Girija 1613001001WL053932 Baby Girija 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613539 BABY GIRIJA UNION BANK OF INDIA(508500)
368 Anchal KL-13-001-001-012/1361
(Alayamon) 		1613001001NRG24211020231284422 21/10/2023 Jameela Beevi 1613001001WL053929 Jameela Beevi 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613583 JAMEELA BEEVI UNION BANK OF INDIA(508500)
369 Anchal KL-13-001-001-012/1436
(Alayamon) 		1613001001NRG24211020231284427 21/10/2023 Sajeena. S 1613001001WL053929 Sajeena. S 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613646 SAJEENA S UNION BANK OF INDIA(508500)
370 Anchal KL-13-001-001-012/1437
(Alayamon) 		1613001001NRG24211020231284428 21/10/2023 THAJUNNISSA 1613001001WL053929 THAJUNNISSA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613676 THAJUNISA F CANARA BANK(508532)
371 Anchal KL-13-001-001-012/1454
(Alayamon) 		1613001001NRG24211020231284473 21/10/2023 BABY P 1613001001WL053932 BABY P 00468 UBIN0900907 666 666 Processed 27/11/2023 8021613565 BABY P UNION BANK OF INDIA(508500)
372 Anchal KL-13-001-001-012/1478
(Alayamon) 		1613001001NRG24211020231284474 21/10/2023 GEETHAMANI SUDHAN 1613001001WL053932 GEETHAMANI SUDHAN 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613414 GEETHAMANI SUDHAN UNION BANK OF INDIA(508500)
373 Anchal KL-13-001-001-012/1497
(Alayamon) 		1613001001NRG24211020231284429 21/10/2023 Bindhu Kumari. S 1613001001WL053929 Bindhu Kumari. S 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613540 MRS BINDUKUMARI STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-001-012/1509
(Alayamon) 		1613001001NRG24211020231284475 21/10/2023 Retnamma. K 1613001001WL053932 Retnamma. K 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613584 RETNAMMA K W O DEVADASAN CANARA BANK(508532)
375 Anchal KL-13-001-001-012/1513
(Alayamon) 		1613001001NRG24211020231284476 21/10/2023 Mallika 1613001001WL053932 Mallika 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613585 MALLIKA MOHANAN K UNION BANK OF INDIA(508500)
376 Anchal KL-13-001-001-012/1740
(Alayamon) 		1613001001NRG24211020231284433 21/10/2023 Nisa. L 1613001001WL053929 Nisa. L 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613647 NISA L UNION BANK OF INDIA(508500)
377 Anchal KL-13-001-001-012/1743
(Alayamon) 		1613001001NRG24211020231284435 21/10/2023 Naseema Beevi 1613001001WL053929 Naseema Beevi 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613648 NASEEMA BEEVI UNION BANK OF INDIA(508500)
378 Anchal KL-13-001-001-012/1776
(Alayamon) 		1613001001NRG24211020231284392 21/10/2023 Naseerabeevi 1613001001WL053928 Naseerabeevi 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613586 NASEERA BEEVI UNION BANK OF INDIA(508500)
379 Anchal KL-13-001-001-012/1782
(Alayamon) 		1613001001NRG24211020231284437 21/10/2023 Sulekhabeevi 1613001001WL053929 Sulekhabeevi 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613649 SULAIKHA BEEVI UNION BANK OF INDIA(508500)
380 Anchal KL-13-001-001-012/1862
(Alayamon) 		1613001001NRG24211020231284179 21/10/2023 Deepa R. s 1613001001WL053921 Deepa R. s 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613552 DEEPA R S UNION BANK OF INDIA(508500)
381 Anchal KL-13-001-001-012/1864
(Alayamon) 		1613001001NRG24211020231284180 21/10/2023 AMBILI R 1613001001WL053921 AMBILI R 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613661 AMBILI R UNION BANK OF INDIA(508500)
382 Anchal KL-13-001-001-012/1869
(Alayamon) 		1613001001NRG24211020231284393 21/10/2023 Ayishabeevi 1613001001WL053928 Ayishabeevi 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613571 AYSHABEEVI UNION BANK OF INDIA(508500)
383 Anchal KL-13-001-001-012/1870
(Alayamon) 		1613001001NRG24211020231284394 21/10/2023 RAJENDRAN 1613001001WL053928 RAJENDRAN 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613666 RAJENDRAN UNION BANK OF INDIA(508500)
384 Anchal KL-13-001-001-012/2020
(Alayamon) 		1613001001NRG24211020231284184 21/10/2023 RATHNAMMA 1613001001WL053921 RATHNAMMA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613558 RATHNAMMA UNION BANK OF INDIA(508500)
385 Anchal KL-13-001-001-012/232
(Alayamon) 		1613001001NRG24211020231284440 21/10/2023 RAJI PRAVEEN 1613001001WL053929 RAJI PRAVEEN 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613511 RAJI MOL RAJAN FEDERAL BANK(607165)
386 Anchal KL-13-001-001-012/238
(Alayamon) 		1613001001NRG24211020231284396 21/10/2023 Sarada 1613001001WL053928 Sarada 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613587 SARADA UNION BANK OF INDIA(508500)
387 Anchal KL-13-001-001-012/249
(Alayamon) 		1613001001NRG24211020231284397 21/10/2023 SAIFUNISA KHERIM 1613001001WL053928 SAIFUNISA KHERIM 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613591 MRS SAIFUNISA BEEVI STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-001-012/2551
(Alayamon) 		1613001001NRG24211020231284442 21/10/2023 Vijayamma. M 1613001001WL053929 Vijayamma. M 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613650 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-001-012/2842
(Alayamon) 		1613001001NRG24211020231284482 21/10/2023 Sumathikkutty Amma 1613001001WL053932 Sumathikkutty Amma 00468 UBIN0900907 666 666 Processed 27/11/2023 8021613651 SUMATHIKUTTY AMMA UNION BANK OF INDIA(508500)
390 Anchal KL-13-001-001-012/2847
(Alayamon) 		1613001001NRG24211020231284443 21/10/2023 SALMA BEEVI 1613001001WL053929 SALMA BEEVI 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613683 MRS SALMA BEEVIS STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-001-012/2850
(Alayamon) 		1613001001NRG24211020231284398 21/10/2023 SHEENA THAHA 1613001001WL053928 SHEENA THAHA 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613544 SHEENA THAHA UNION BANK OF INDIA(508500)
392 Anchal KL-13-001-001-012/2852
(Alayamon) 		1613001001NRG24211020231284444 21/10/2023 Lailabeevi 1613001001WL053929 Lailabeevi 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613652 LAILABEEVI UNION BANK OF INDIA(508500)
393 Anchal KL-13-001-001-012/2859
(Alayamon) 		1613001001NRG24211020231284446 21/10/2023 Sreelatha. J 1613001001WL053929 Sreelatha. J 00468 UBIN0900907 666 666 Processed 27/11/2023 8021613653 VIJAYAKUMAR .S. UNION BANK OF INDIA(508500)
394 Anchal KL-13-001-001-012/2862
(Alayamon) 		1613001001NRG24211020231284447 21/10/2023 Biji. D 1613001001WL053929 Biji. D 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613541 BIJI D UNION BANK OF INDIA(508500)
395 Anchal KL-13-001-001-012/2940
(Alayamon) 		1613001001NRG24211020231284448 21/10/2023 BABY 1613001001WL053929 BABY 00468 UBIN0900907 333 333 Processed 27/11/2023 8021613419 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
396 Anchal KL-13-001-001-012/3173
(Alayamon) 		1613001001NRG24211020231284187 21/10/2023 SARASWATHY 1613001001WL053921 SARASWATHY 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613679 SARASWATHY UNION BANK OF INDIA(508500)
397 Anchal KL-13-001-001-012/3174
(Alayamon) 		1613001001NRG24211020231284399 21/10/2023 Paramu 1613001001WL053928 Paramu 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613612 PARAMU UNION BANK OF INDIA(508500)
398 Anchal KL-13-001-001-012/3175
(Alayamon) 		1613001001NRG24211020231284188 21/10/2023 RAJAN B 1613001001WL053921 RAJAN B 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613594 Mr. Rajan RAJAN INDIAN BANK(607105)
399 Anchal KL-13-001-001-012/3181
(Alayamon) 		1613001001NRG24211020231284400 21/10/2023 SOBHA L 1613001001WL053928 SOBHA L 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613671 SOBHA L UNION BANK OF INDIA(508500)
400 Anchal KL-13-001-001-012/3265
(Alayamon) 		1613001001NRG24211020231284484 21/10/2023 BINDHU ANSARY 1613001001WL053932 BINDHU ANSARY 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613567 Mrs. Bindhu INDIAN BANK(607105)
401 Anchal KL-13-001-001-012/3282
(Alayamon) 		1613001001NRG24211020231284190 21/10/2023 AMBIKA 1613001001WL053921 AMBIKA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613667 AMBIKA UNION BANK OF INDIA(508500)
402 Anchal KL-13-001-001-012/3349
(Alayamon) 		1613001001NRG24211020231284485 21/10/2023 Valsala 1613001001WL053932 Valsala 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613654 VALSALA UNION BANK OF INDIA(508500)
403 Anchal KL-13-001-001-012/3396
(Alayamon) 		1613001001NRG24211020231284449 21/10/2023 Sarojini 1613001001WL053929 Sarojini 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613655 SAROJINI UNION BANK OF INDIA(508500)
404 Anchal KL-13-001-001-012/3411
(Alayamon) 		1613001001NRG24211020231284450 21/10/2023 SAJEEMA R 1613001001WL053929 SAJEEMA R 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613677 SAJEEMA R UNION BANK OF INDIA(508500)
405 Anchal KL-13-001-001-012/3416
(Alayamon) 		1613001001NRG24211020231284191 21/10/2023 THANGAL KUTTY 1613001001WL053921 THANGAL KUTTY 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613463 THANGALKUTTY SOUTH INDIAN BANK(607167)
406 Anchal KL-13-001-001-012/3425
(Alayamon) 		1613001001NRG24211020231284310 21/10/2023 SALEEENA 1613001001WL053925 SALEEENA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613678 SALEENA UNION BANK OF INDIA(508500)
407 Anchal KL-13-001-001-012/3465
(Alayamon) 		1613001001NRG24211020231284487 21/10/2023 Niza 1613001001WL053932 Niza 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613656 MRS NISAA NOUSHAD STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-001-012/3537
(Alayamon) 		1613001001NRG24211020231284194 21/10/2023 Raheena Beevi 1613001001WL053921 Raheena Beevi 00468 UBIN0900907 666 666 Processed 27/11/2023 8021613543 RAHEENA BEEVI CANARA BANK(508532)
409 Anchal KL-13-001-001-012/3569
(Alayamon) 		1613001001NRG24211020231284403 21/10/2023 Ratnamma. L 1613001001WL053928 Ratnamma. L 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613593 MRS RATNAMMA STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-001-012/3632
(Alayamon) 		1613001001NRG24211020231284489 21/10/2023 SHIYLA A 1613001001WL053932 SHIYLA A 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613535 Mrs. Shyla INDIAN BANK(607105)
411 Anchal KL-13-001-001-012/3773
(Alayamon) 		1613001001NRG24211020231284493 21/10/2023 AMBILI. S 1613001001WL053932 AMBILI. S 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613668 AMBILI S UNION BANK OF INDIA(508500)
412 Anchal KL-13-001-001-012/3857
(Alayamon) 		1613001001NRG24211020231284494 21/10/2023 NAJUMA. A. R 1613001001WL053932 NAJUMA. A. R 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613601 NEJUMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Anchal KL-13-001-001-012/3901
(Alayamon) 		1613001001NRG24211020231284404 21/10/2023 SUBHADRA 1613001001WL053928 SUBHADRA 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613673 SUBHADRA UNION BANK OF INDIA(508500)
414 Anchal KL-13-001-001-012/3902
(Alayamon) 		1613001001NRG24211020231284405 21/10/2023 SREEJA S 1613001001WL053928 SREEJA S 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613605 SREEJA S UNION BANK OF INDIA(508500)
415 Anchal KL-13-001-001-012/4077
(Alayamon) 		1613001001NRG24211020231284453 21/10/2023 AJITHA KUMARY C 1613001001WL053929 AJITHA KUMARY C 00468 UBIN0900907 666 666 Processed 27/11/2023 8021613557 AJITHA KUMARY C UNION BANK OF INDIA(508500)
416 Anchal KL-13-001-001-012/4163
(Alayamon) 		1613001001NRG24211020231284454 21/10/2023 SWAPNAMOL S 1613001001WL053929 SWAPNAMOL S 00468 UBIN0900907 666 666 Processed 27/11/2023 8021613564 SWAPANAMOL S UNION BANK OF INDIA(508500)
417 Anchal KL-13-001-001-012/4187
(Alayamon) 		1613001001NRG24211020231284455 21/10/2023 RAMA B 1613001001WL053929 RAMA B 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613606 RAMA B UNION BANK OF INDIA(508500)
418 Anchal KL-13-001-001-012/4244
(Alayamon) 		1613001001NRG24211020231284456 21/10/2023 SASIDHARAN PILLAI 1613001001WL053929 SASIDHARAN PILLAI 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613545 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
419 Anchal KL-13-001-001-012/4252
(Alayamon) 		1613001001NRG24211020231284457 21/10/2023 SANTHAMMA 1613001001WL053929 SANTHAMMA 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613528 SANTHAMMA UNION BANK OF INDIA(508500)
420 Anchal KL-13-001-001-012/4484
(Alayamon) 		1613001001NRG24211020231284198 21/10/2023 HASEENA 1613001001WL053921 HASEENA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613464 HASEENA UNION BANK OF INDIA(508500)
421 Anchal KL-13-001-001-012/4497
(Alayamon) 		1613001001NRG24211020231284406 21/10/2023 LATHEEFA BEEVI 1613001001WL053928 LATHEEFA BEEVI 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613689 LATHEEFA BEEVI UNION BANK OF INDIA(508500)
422 Anchal KL-13-001-001-012/4555
(Alayamon) 		1613001001NRG24211020231284458 21/10/2023 AMBIKA KUMARI K 1613001001WL053929 AMBIKA KUMARI K 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613524 AMBIKA KUMARI DHANALAXMI BANK(607239)
423 Anchal KL-13-001-001-012/4681
(Alayamon) 		1613001001NRG24211020231284498 21/10/2023 KALAM. M 1613001001WL053932 KALAM. M 00468 UBIN0900907 666 666 Processed 27/11/2023 8021613690 M KALAM UNION BANK OF INDIA(508500)
424 Anchal KL-13-001-001-012/4796
(Alayamon) 		1613001001NRG24211020231284408 21/10/2023 ASHA R 1613001001WL053928 ASHA R 00468 UBIN0900907 666 666 Processed 27/11/2023 8021613827 ASHA R CANARA BANK(508532)
425 Anchal KL-13-001-001-012/5019
(Alayamon) 		1613001001NRG24211020231284459 21/10/2023 MEHARNISA. M 1613001001WL053929 MEHARNISA. M 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613530 MEHARUNIZA FEDERAL BANK(607165)
426 Anchal KL-13-001-001-012/5057
(Alayamon) 		1613001001NRG24211020231284460 21/10/2023 SWAPNA BEEVI 1613001001WL053929 SWAPNA BEEVI 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613502 SWAPNA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Anchal KL-13-001-001-012/5130
(Alayamon) 		1613001001NRG24211020231284499 21/10/2023 PREETHAKUMARI D 1613001001WL053932 PREETHAKUMARI D 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613494 MRS PREETHAKUMARY D STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-001-012/5392
(Alayamon) 		1613001001NRG24211020231284688 21/10/2023 JALALUDEEN A 1613001001WL053945 JALALUDEEN A 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613563 JALALUDEEN A FEDERAL BANK(607165)
429 Anchal KL-13-001-001-012/5670
(Alayamon) 		1613001001NRG24211020231284413 21/10/2023 JESNA M 1613001001WL053928 JESNA M 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613490 JESNA M UCO BANK(607066)
430 Anchal KL-13-001-001-012/5770
(Alayamon) 		1613001001NRG24211020231284500 21/10/2023 SANTHA 1613001001WL053932 SANTHA 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613495 SANTHA CANARA BANK(508532)
431 Anchal KL-13-001-001-012/5894
(Alayamon) 		1613001001NRG24211020231284414 21/10/2023 ABIDA BEEVI 1613001001WL053928 ABIDA BEEVI 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613526 ABIDA BEEVI CANARA BANK(508532)
432 Anchal KL-13-001-001-012/741
(Alayamon) 		1613001001NRG24211020231284416 21/10/2023 OMANA 1613001001WL053928 OMANA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613489 OMANA UNION BANK OF INDIA(508500)
433 Anchal KL-13-001-001-012/741
(Alayamon) 		1613001001NRG24211020231284415 21/10/2023 Saumya Santhosh 1613001001WL053928 Saumya Santhosh 00468 UBIN0900907 333 333 Processed 27/11/2023 8021613588 SOUMYA SANTHOSH UNION BANK OF INDIA(508500)
434 Anchal KL-13-001-001-012/90
(Alayamon) 		1613001001NRG24211020231284462 21/10/2023 K S LEELAMANI AMMA 1613001001WL053929 K S LEELAMANI AMMA 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613672 K S LEELAMANI AMMA UNION BANK OF INDIA(508500)
435 Anchal KL-13-001-001-012/92
(Alayamon) 		1613001001NRG24211020231284463 21/10/2023 RADHIKA 1613001001WL053929 RADHIKA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613599 Mr. RADHIKA ANILKUMAR CENTRAL BANK OF INDIA(607115)
436 Anchal KL-13-001-001-012/95
(Alayamon) 		1613001001NRG24211020231284201 21/10/2023 Sulbath Beevi 1613001001WL053921 Sulbath Beevi 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021613657 SULFATHU BEEVI A UNION BANK OF INDIA(508500)
437 Anchal KL-13-001-001-012/98
(Alayamon) 		1613001001NRG24211020231284417 21/10/2023 Minikumari. S 1613001001WL053928 Minikumari. S 00468 UBIN0900907 999 999 Processed 27/11/2023 8021613542 MINI S CANARA BANK(508532)
438 Anchal KL-13-001-001-013/1612
(Alayamon) 		1613001001NRG24211020231284347 21/10/2023 A OMANA 1613001001WL053927 A OMANA 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8021613514 OMANA UNION BANK OF INDIA(508500)
SubTotal 291042 291042
Total 609724 609724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_211023APB_FTO_621071 Canara Bank CNRB0002856 ANCHAL 284382
2 Anchal KL1613001001_211023APB_FTO_621071 Indian Bank IDIB000A146 ANCHAL 12321
3 Anchal KL1613001001_211023APB_FTO_621071 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
4 Anchal KL1613001001_211023APB_FTO_621071 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 18982
5 Anchal KL1613001001_211023APB_FTO_621071 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Anchal KL1613001001_211023APB_FTO_621071 Union Bank of India UBIN0900907 Channapetta 291042

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